Controls Integration Senior Analyst, Risk Advisory (Remote)

Clearsulting; Cleveland (TX); Hybrid; USD 84,000 - 110,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Unlimited PTO

Paid parental leave

Retirement plans

Flexible work environment

Cell phone reimbursement

Access to mental health apps

Life insurance and disability coverage

Job summary

Clearsulting seeks a Controls Integration Senior Consulting Analyst in Risk Advisory to help clients leverage technology investments for compliance and operational risk management.

You will design, implement, and test internal controls within ERP systems such as SAP, Oracle, and D365, gather requirements, and deliver practical control solutions aligned with business goals.

Travel is 20-40%, and a hybrid/remote work model with in-person days is offered.

Qualifications

• 3–5 years of experience in audit, compliance, internal controls, risk advisory, or controls integration.
• Experience supporting ERP implementations, upgrades, or transformations.
• Exposure to controls design and implementation within SAP, Oracle, D365 or other enterprise systems.

Responsibilities

• Support controls integration engagements addressing compliance requirements, regulatory expectations, and operational risks.
• Design, implement, and test internal controls within ERP systems and third-party finance apps.
• Collaborate with client stakeholders to gather requirements, identify risks, and develop practical control solutions.
• Assist in ERP integrations, upgrades, and transformations (e.g., SAP, Oracle, D365).
• Analyze business processes to strengthen controls, improve compliance, and boost efficiency.
• Contribute to client deliverables, presentations, and process documentation.
• Stay current on industry trends and AI-enabled solutions for controls and compliance.

Skills

Analytical thinking

Communication skills

Problem solving

Project management

Team collaboration

AI technologies understanding

Education

Bachelor’s degree in Accounting, Finance, Information Systems, Business, or a related field

Tools

SAP

Oracle

D365 (Microsoft Dynamics)

GRC tools

Job description

Clearsulting seeks a Controls Integration Senior Consulting Analyst in Risk Advisory to help clients leverage technology investments for compliance and operational risk management.

You will design, implement, and test internal controls within ERP systems such as SAP, Oracle, and D365, gather requirements, and deliver practical control solutions aligned with business goals.

Travel is 20-40%, and a hybrid/remote work model with in-person days is offered.