Hiring: Controls Integration Senior Consulting Analyst, Risk Advisory Company: Clearsulting Location: Cleveland, TX Job Posted Time: 2026-09-10 07:40:42 Employment Type: Remote About the job Experience: •3-5 years of experience in audit, compliance, internal controls, risk advisory, or controls integration. •5 years of experience in audit, compliance, internal controls, risk advisory, or controls integration. Required Skills: •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. •Partner cross-functionally 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. Qualifications: •Bachelor’s degree in Accounting, Finance, Information Systems, Business, or a related field. •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. •Exposure to GRC tools supporting segregation of duties, sensitive access monitoring, user provisioning, and compliance management. •Foundational understanding of ERP security and authorization concepts. •Relevant certifications such as CPA, CIA, CISA, or progress toward certification. Compensation: •$84,000 - $110,000 / year •Flexible work environment (work from home / hybrid options) •Medical, dental, and vision coverage Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!