Controls Integration Sr Analyst ERP & Risk Advisory Remote

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Unlimited PTO

Parental leave

Flexible work

Phone reimbursement

Mental health apps

Life insurance

Disability coverage

Bonus program

Job summary

Clearsulting LLC in the United States seeks a Senior Controls and Compliance Consultant to strengthen ERP controls and regulatory readiness. You will design, implement, and test internal controls within SAP, Oracle, and Microsoft Dynamics environments, collaborating with stakeholders to gather requirements and address risks.

Ideal candidates have 3–5 years in audit or risk advisory, a Bachelor's degree, and hands-on ERP experience.

Qualifications

• Bachelor's degree in Accounting, Finance, IS, or related field.
• 3–5 years of experience in audit, compliance, or controls.
• Experience with ERP implementations and controls design.
• Understanding of financial processes (P2P, O2C, R2R).
• Strong analytical, problem solving, and organizational skills.
• Excellent written and verbal communication; ability to present findings.
• Authorized to work in the United States without visa sponsorship.

Responsibilities

• Support controls integration engagements addressing compliance and risk.
• Design, implement, and test internal controls within ERP systems.
• Gather requirements, identify risks, and develop control solutions.
• Assist in ERP integrations, upgrades, transformations including SAP, Oracle, and Dynamics.
• Analyze business processes to strengthen controls and improve compliance.
• Develop client deliverables, presentations, and process documentation.
• Mentor analysts and stay current on industry trends and AI opportunities.

Skills

Analytical skills

Problem-solving

Organizational skills

Communication skills

AI familiarity

Education

Bachelor’s degree in Accounting/Finance/IS/Business

Tools

SAP

Oracle

D365

Job description

Clearsulting LLC in the United States seeks a Senior Controls and Compliance Consultant to strengthen ERP controls and regulatory readiness. You will design, implement, and test internal controls within SAP, Oracle, and Microsoft Dynamics environments, collaborating with stakeholders to gather requirements and address risks.

Ideal candidates have 3–5 years in audit or risk advisory, a Bachelor's degree, and hands-on ERP experience.