Remote Senior Controls Integration Analyst – Risk Advisory

Clearsulting LLC

Cleveland (OH)

Hybrid

USD 84,000 - 110,000

Full time

14 days+

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Benefits offered by this job

Medical, dental, and vision coverage

Unlimited PTO

Paid parental leave

Flexible work environment

Cell phone reimbursement

Access to mental health apps

Life insurance and disability coverage

Opportunities for ad hoc bonuses

Job summary

Clearsulting LLC, headquartered in Cleveland, OH, seeks a Controls Integration Consultant to help clients design, implement, and test internal controls within ERP systems and finance applications. You will gather requirements, assess risks, and deliver practical control solutions aligned with business objectives, with exposure to SAP, Oracle, and D365 environments.

The role emphasizes collaboration, continuous improvement, and applying AI-enabled techniques to enhance compliance and efficiency,

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 controls design.
Understanding of key financial processes including financial reporting, procure-to-pay, order-to-cash, and record-to-report.
Demonstrated ability to manage multiple priorities and work independently in a team.
Strong analytical, problem-solving, and organizational skills.
Excellent written and verbal communication with clients.
Demonstrated understanding of AI technologies in daily work and client execution.
Applicants must be authorized to work in the United States without visa sponsorship.

Responsibilities

Support controls integration engagements helping clients leverage technology for compliance and risk.
Execute project workstreams to design, implement, and test internal controls in ERP systems and finance apps.
Collaborate with client stakeholders to gather requirements, identify risks, and develop control solutions.
Assist in integrating controls during ERP implementations, upgrades, and transformations (SAP, Oracle, D365).
Analyze business processes to strengthen controls, improve compliance, and boost efficiency.
Contribute to client deliverables, presentations, and process documentation for management.
Stay current on regulatory trends and AI-enabled solutions for control environments.
Support continuous improvement and mentor junior analysts within a team environment.