Audit & Risk Controls Specialist

Public Partnerships | PPL; New York (NY); Remote; USD 37,000 - 49,000; Full time

Job summary

Public Partnerships LLC is seeking a Risk and Controls Specialist to support audit coordination, risk management, and compliance activities across the Risk and Assurance team. You will coordinate audits, manage evidence, track remediation plans, and help strengthen controls while partnering with operations and leadership.

You will assist with risk intake, RCA support, and enterprise risk management tasks, helping ensure timely escalation of issues and robust governance reporting in a fast-paced

Qualifications

• Knowledge of audit coordination, compliance monitoring, risk management, and corrective action.
• Strong organizational, analytical, and documentation management skills.
• Ability to manage multiple priorities across cross-functional stakeholders.
• Excellent written and verbal communication skills.
• Attention to detail and follow-through.
• Comfortable operating in a fast-paced, evolving environment and remote work.

Responsibilities

• Audit Coordination & Controls: coordinate internal and external audits, SOC reviews, and regulatory requests.
• Manage audit deliverables, due dates, and stakeholder follow-ups with accurate documentation.
• Quality review of audit evidence and maintain centralized repositories.
• Monitor findings, CAPs, and remediation milestones; escalate as needed.
• Support risk intake, triage, and RCA discussions; track remediation.
• Assist ERM activities and governance reporting.
• Prepare governance materials and identify trends in compliance issues.
• Support ongoing monitoring of enterprise risks and remediation efforts.

Skills

Audit coordination

Compliance monitoring

Risk management

Documentation management

Strong communication

Project management

Data analytics

Remote collaboration

Education

Healthcare/business/compliance degree

Tools

Audit software tools

Job description

Public Partnerships LLC is seeking a Risk and Controls Specialist to support audit coordination, risk management, and compliance activities across the Risk and Assurance team. You will coordinate audits, manage evidence, track remediation plans, and help strengthen controls while partnering with operations and leadership.

You will assist with risk intake, RCA support, and enterprise risk management tasks, helping ensure timely escalation of issues and robust governance reporting in a fast-paced