Risk and Controls Specialist

Job Summary

Supporting enterprise audit coordination and risk management, the full-time Risk and Controls Specialist will manage audit activities, compliance assurance, and operational risk oversight remotely while collaborating with operational teams to strengthen organizational controls and improve audit readiness.

Key Responsibilities

• Coordinate audit and assessment activities, tracking deliverables and supporting quality reviews of audit evidence
• Assist with the intake and triage of non-compliance incidents and operational risk events, including root cause analysis and remediation tracking
• Prepare reports and governance materials related to audits and enterprise risks, maintaining documentation for executive oversight

Required Qualifications

• Associate's or Bachelor's degree preferred in healthcare administration, business, compliance, or a related field
• 3+ years of experience in audit coordination, compliance, quality, operational oversight, or risk management
• Healthcare or Medicaid experience preferred
• Certifications such as CHC, CRCM, or Lean Six Sigma are preferred
• Strong understanding of internal control principles and audit methodologies