Senior Controls Integration Analyst — ERP Risk Advisory

Clearsulting; Cleveland (OH); 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 is seeking a controls-focused professional to join our team in the United States. You will support controls integration across ERP implementations, upgrades, and transformations, working with SAP, Oracle, and D365 environments to strengthen financial processes and compliance.

You will collaborate with client stakeholders, translate requirements into practical control solutions, and mentor junior staff while contributing to a collaborative growth-focused culture.

Qualifications

• 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.
• Demonstrated ability to manage multiple priorities, execute project tasks independently, and contribute effectively in a team environment.
• Strong analytical, problem-solving, and organizational skills.
• Effective written and verbal communication skills with the ability to present findings and recommendations to client stakeholders.
• Demonstrated understanding of AI technologies and the ability to incorporate AI into daily work and client execution.
• 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

Audit & Compliance

ERP Implementations

Controls Design

SOX Compliance

AI in workflow

Report writing

Education

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

Tools

SAP

Oracle

D365

Job description

Clearsulting is seeking a controls-focused professional to join our team in the United States. You will support controls integration across ERP implementations, upgrades, and transformations, working with SAP, Oracle, and D365 environments to strengthen financial processes and compliance.

You will collaborate with client stakeholders, translate requirements into practical control solutions, and mentor junior staff while contributing to a collaborative growth-focused culture.