Remote Controls Integration Senior Analyst - Risk Advisory

Clearsulting LLC; Columbus (OH); Hybrid; USD 84,000 - 110,000; Full time

Benefits offered by this job

Health coverage

Unlimited PTO

Parental leave

Flexible work

Cell phone reimbursement

Mental health apps

Life insurance

Bonus program

Job summary

Clearsulting LLC in the United States is seeking a Controls Integration & Compliance Professional to support controls design, ERP implementations, and risk advisory engagements across SAP, Oracle, and D365.

You will collaborate with client stakeholders, analyze processes, and contribute to client deliverables while staying current on regulatory developments and AI-enabled solutions that enhance control environments.

Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, Business, or a related field.
• 3-5 years of experience in audit, compliance, internal controls, risk advisory, or controls integration.
• Experience supporting ERP implementations, upgrades, or transformations, with exposure to controls design and implementation activities within SAP, Oracle, D365, or other enterprise systems.
• Understanding of key financial business processes, including controls associated with financial reporting, procure-to-pay, order-to-cash, and record-to-report cycles.
• Strong analytical, problem-solving, and organizational skills.
• Effective written and verbal communication skills with the ability to present findings and recommendations to client stakeholders.
• Applicants must be authorized to work in the United States without current or future employer-sponsored visa support.

Responsibilities

• Support controls integration engagements that help clients leverage technology investments to address compliance requirements, regulatory expectations, and operational risks.
• Execute project workstreams related to the design, implementation, and testing of internal controls within ERP systems and third-party finance applications.
• Collaborate with client stakeholders to gather requirements, identify risks, and develop practical control solutions aligned with business objectives.
• Assist in the integration of controls during ERP implementations, upgrades, and transformation initiatives, including SAP, Oracle, and Microsoft Dynamics environments.
• Analyze business processes and identify opportunities to strengthen controls, improve compliance, and enhance operational efficiency.
• Contribute to the development of client deliverables, presentations, process documentation, and recommendations for management.
• Stay current on industry trends, regulatory developments, and emerging technologies, including AI-enabled solutions that enhance control environments and compliance programs.
• Support continuous improvement initiatives by helping refine methodologies, tools, and internal best practices.
• Mentor and provide guidance to analysts and newer team members while contributing to a collaborative and growth-oriented team environment.

Skills

Analytical thinking

Communication skills

Project management

ERP experience

Education

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

Tools

SAP

Oracle

D365

Job description

Clearsulting LLC in the United States is seeking a Controls Integration & Compliance Professional to support controls design, ERP implementations, and risk advisory engagements across SAP, Oracle, and D365.

You will collaborate with client stakeholders, analyze processes, and contribute to client deliverables while staying current on regulatory developments and AI-enabled solutions that enhance control environments.