Controls Integration Senior Consulting Analyst, Risk Advisory

Who We Are:

Clearsulting is a global consulting company with the motivation to deliver positive change through digital finance. Our team consists of finance specialists that bring experience and technical capabilities across the spectrum of finance, including financial close, digital reporting, risk advisory, treasury and more.

Clearsulting stands by its culture, shaped by our five Core Values: GRIT, Growth Mindset, Joy, Accountability, and Teamwork. Our unwavering dedication to these principles has garnered national recognition for our strong leadership, innovative approach, and outstanding workplace environment. Below are some of the awards and accolades that honor our commitment to excellence:

• Sunday Times Best Places to Work Award (2025-2026)
• ‘Great Place to Work’ Certified (2022-2026)
• Fortune’s Best Workplaces in Consulting (2022-2024)
• Inc. 5000 Fastest-Growing Private Companies in America (2020-2023)

Role:

Controls Integration- Senior Consulting Analyst, Risk Advisory

Location:

• Clearsulting is headquartered in Cleveland, OH, with additional offices located in Chicago, IL; Columbus, OH; and Dallas, TX. Other cities are welcome remotely.
• Office Options: Hybrid or Remote. Team members residing within a 45 minute commuting radius of a Clearsulting office, we expect 8 days of in-person work per month, allowing flexibility choosing these days to accommodate client meetings, team syncs and individual schedules. 
• Travel Expectations: 20-40%

What you'll do

• 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.

What You'll Bring:

• 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.
• 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 futur