Risk & Controls Analyst

• Risk & Controls Analyst
• Location: 100% Remote
• Employment Type: Contract with Potential to Convert to Full-Time

• About the Opportunity
• We are looking for a detail-oriented and analytical Risk & Controls Analyst to support internal controls, risk management, compliance, and process improvement initiatives across the organization.

• This is a 100% remote, contract opportunity with the potential to transition into a permanent full-time position based on business needs and performance.
• The ideal candidate will have experience reviewing business processes, assessing risks, testing controls, identifying gaps, and working with stakeholders to strengthen the overall control environment.

• Key Responsibilities
• Review and assess business processes, risks, and internal controls.
• Perform control testing and evaluate the design and operating effectiveness of controls.
• Identify control gaps, weaknesses, and areas for improvement.
• Prepare and maintain process documentation, risk and control matrices, narratives, and flowcharts.
• Support risk assessments and help identify financial, operational, and compliance risks.
• Track control deficiencies and remediation activities.
• Work with process owners and business stakeholders to implement corrective actions.
• Support internal and external audit requests by gathering documentation and evidence.
• Assist with the development and enhancement of policies, procedures, and internal controls.
• Monitor compliance with established policies and control requirements.
• Analyze data and business processes to identify trends, exceptions, or potential risks.
• Provide recommendations to improve controls, efficiency, and overall business processes.
• Support ad hoc risk, controls, audit, and compliance initiatives as required.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, Risk Management, or a related field.
• Previous experience in internal controls, risk management, internal audit, compliance, accounting, or a related function.
• Experience performing control testing and documenting business processes.
• Strong understanding of risk and internal control concepts.
• Strong analytical, problem-solving, and investigative skills.
• Excellent attention to detail and organizational skills.
• Strong written and verbal communication skills.
• Ability to work independently and manage priorities in a remote environment.
• Strong Microsoft Excel and Microsoft Office skills.
• Ability to work collaboratively with Finance, Accounting, Operations, and other business teams.

• Nice to Have
• Experience with SOX, ICFR, COSO, or other risk and control frameworks.
• Experience preparing Risk and Control Matrices (RCMs), process narratives, or flowcharts.
• Previous internal or external audit experience.
• Experience with control remediation and issue tracking.
• CPA, CIA, CISA, CRMA, or another relevant designation, or progress toward one.
• Experience working in a large or complex organization.

• What We Offer
• 100% remote work
• Potential opportunity to convert to a permanent full-time position
• Exposure to multiple areas of the business
• Opportunity to contribute to risk management, controls, compliance, and process improvement initiatives
• Collaborative and professional working environment

Please send resume to [email protected]