Marc Walrod
Controls Integration Leader at Clearsulting
- Role
- Director at Clearsulting
- Location
- Cleveland, OH, US
- LinkedIn followers
- 500 followers
About Marc Walrod
Marc is a Director within Clearsulting’s Risk Advisory practice and the Controls…
Experience
Director
Jan 2025 — Present · Cleveland, OH, US
Clearsulting drives digital finance transformation through the office of the CFO. Connecting technology, processes, and systems, Clearsulting brings experience and technical capabilities across the spectrum of finance digital transformation needs. Our innovative and creative solutions look to address your wide range of needs, including your compliance and regulatory objectives. Our Risk Advisory Practice helps organizations enhance their compliance and regulatory strategies by providing tailored solutions that break through the traditional three lines of defense. By integrating seamlessly into our client\'s organization or strategic initiatives/projects, Clearsulting strengthens risk management profiles, supports compliance with evolving regulations, and aligns operations with business objectives. Our extensive compliance and audit experience, coupled with technical expertise in all leading ERP systems, allows our clients to leverage their investment in technology to build and deploy an efficient and optimized response to risks within their environment. I lead Clearsulting\'s Controls Integration practice. We work to seamlessly integrate controls during major transformational events at your company, including the implementation of new technologies. Leveraging this event, we look to design and implement a mature, optimized, automated, risk-based, efficient and well controlled environment.
Skills
- Internal Audit
- Sap Implementation
- Governance
- Sap Security Administration
- Internal Controls
- External Audit
- Erp
- Sarbanes-Oxley
- Grc Technology
- Project Assurance
- Auditing
- Sarbanes-Oxley Act
- IT Strategy
- Cisa
- IT Audit
- Cobit
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