Risk and Controls Specialist

About the role

This is a 100% remote, full-time position open to candidates in the United States. The Risk and Controls Specialist supports administrative, customer-service, reporting, coordination, and day-to-day business workflows through organized remote execution, accurate documentation, clear communication, and dependable follow-through.

Responsibilities

• Maintain accurate financial, billing, account, claims, payroll, or control records.
• Review transactions, documents, requests, or account information for completeness and follow documented procedures for discrepancies.
• Prepare reconciliations, reports, status updates, or supporting schedules that make financial activity clear and traceable.
• Handle sensitive financial or personal information with appropriate confidentiality and limit access to approved business purposes.
• Coordinate routine follow-up with customers, vendors, employees, or internal teams and escalate exceptions requiring additional review.

Requirements

• Demonstrated ability to perform Risk and Controls Specialist work, or closely related training/experience, with reliable accuracy and follow-through.
• Comfort using common remote-work tools, web-based systems, spreadsheets, email, shared documents, and role-appropriate business software.
• Clear written and verbal communication skills, including the ability to document questions, decisions, status, and exceptions.
• Strong attention to detail and the ability to manage deadlines, repetitive tasks, or multiple priorities without losing record quality.
• Authorization to work in the United States and the ability to maintain a reliable internet connection and suitable private workspace for this remote position.

Skills

• Audit Support
• Record Management
• Written Communication
• Invoice Processing
• Financial Reporting
• Billing
• Attention to Detail
• Process Documentation

Pay

Base compensation: $42,000–$70,000 per year, depending on experience and demonstrated role alignment.

Schedule

Full-time, 100% remote within the United States.