Note: The job is a remote job and is open to candidates in USA. Clearsulting is a global consulting company focused on delivering positive change through digital finance. They are seeking a Senior Consulting Analyst in Risk Advisory to support controls integration engagements, design and implement internal controls, and collaborate with clients to enhance compliance and operational efficiency.
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
- 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 future employer-sponsored visa support
- Experience supporting ERP implementations where controls were designed, documented, or integrated prior to go-live
- Exposure to GRC tools supporting segregation of duties, sensitive access monitoring, user provisioning, and compliance management
- Foundational understanding of ERP security and authorization concepts
- Experience performing internal control assessments, SOX compliance testing, or risk assessments
- Relevant certifications such as CPA, CIA, CISA, or progress toward certification
Benefits
- Medical, dental, and vision coverage
- Unlimited PTO
- Paid parental leave
- Retirement plans
- Flexible work environment
- Cell phone reimbursement
- Access to mental health apps
- Life insurance and disability coverage
- Opportunities for ad hoc bonuses
Company Overview