Controls Integration Consulting Manager, Risk Advisory

Clearsulting•Chicago, IL

1d•Hybrid

About The Position

Clearsulting is seeking a Controls Integration Consulting Manager for their Risk Advisory team. This role focuses on helping clients leverage technology investments to better manage compliance risks and regulatory needs. The manager will lead controls integration engagements, build strong client relationships, and oversee project delivery. They will also be involved in identifying new business opportunities, mentoring junior staff, and optimizing internal processes. A key aspect of this role involves leveraging Artificial Intelligence (AI) technologies to enhance client control environments and developing executive-level presentations to communicate complex issues and recommendations.

Requirements

Bachelor's or Master's degree in a business-related field of study.
6+ years of controls integration, audit, and compliance experience.
Focus on supporting the development and deployment of internal controls during major ERP (SAP, Oracle, D365) implementations and 3rd party finance applications.
Technical/configuration knowledge, especially for core Financial business processes, within major ERPs.
1+ years of people management experience.
Demonstrated understanding of AI technologies and ability to incorporate AI into daily work and client execution.
Willingness to continually take on challenging projects with new or ambiguous subject matter.
Strong project management experience, including workplan creation and updates, milestone tracking, risk management, status updates, change management, and client communication.
Excellent written and verbal communication skills; ability to clearly convey complex business concepts to an executive audience free of grammatical errors, incorporating leading practices for business writing.
Strong leadership skills and executive presence.
Authorization to work in the United States without current or future employer-sponsored visa support.

Nice To Haves

Significant number of deployments of major ERP systems where controls integration was supported and led prior to go-live.
Experience with GRC platforms that support segregation of duties, sensitive access, and user provisioning/de-provisioning for ERP systems.
Foundational understanding of role security and authorization concepts used by ERP systems.

Responsibilities

Lead controls integration engagements, helping clients leverage technology for compliance and regulatory needs.
Build and maintain strong client relationships, acting as a trusted advisor.
Lead and oversee client engagements, ensuring high-quality delivery within scope, timeline, and budget.
Identify and assist in pursuing new business opportunities, preparing proposals, and supporting pursuits.
Mentor and develop junior team members, fostering a high-performance culture.
Provide insights on industry best practices, emerging trends, and regulatory developments.
Optimize internal processes, tools, and methodologies for service delivery and team productivity.
Leverage AI technologies to improve client control environments and implement AI capabilities.
Develop executive-level presentations to communicate complex issues and recommendations.