Finance QA & Controls Specialist — Hybrid

Madison-Davis, LLC; Memphis (TN); Hybrid; USD 32,000 - 45,000; Full time

Benefits offered by this job

Hybrid work arrangement

Job summary

Madison-Davis, LLC is seeking a Quality Assurance and Controls Specialist to perform detailed reviews of operational processes, assess controls, and identify risk gaps. This role partners with leadership and frontline teams to strengthen accuracy and consistency across business processes.

The ideal candidate has a proven background in financial services operations, QA, controls, audit, risk, or process improvement, and can develop metrics, investigations, and actionable recommendations for

Qualifications

• Strong attention to detail and analytical mindset.
• Experience in financial services operations, QA, controls, audit, risk or process improvement.

Responsibilities

• Perform detailed quality reviews of operational processes and documentation for accuracy, completeness, and adherence to procedures.
• Conduct transaction reviews, audits, and quality assessments to evaluate operational controls and risk management practices.
• Monitor workflows and performance results to identify recurring errors, control weaknesses, procedural gaps, and emerging risks.
• Investigate discrepancies and processing issues, perform root-cause analysis, and recommend corrective and preventative actions.
• Develop and analyze quality metrics, audit findings, error trends, and operational performance reporting.
• Present findings and actionable recommendations to leadership and relevant business partners.
• Partner with operational teams to improve controls, workflow efficiency, procedural consistency, and overall quality.
• Support training initiatives focused on quality standards, procedural accuracy, compliance awareness, and operational excellence.
• Maintain training materials, procedures, reference documentation, and other resources as processes and requirements evolve.
• Provide constructive coaching and feedback to reinforce accountability and quality expectations.
• Respond to internal and external operational inquiries while ensuring responses remain consistent with established procedures and controls.
• Support adherence to service-level expectations, quality benchmarks, and operational risk requirements.

Skills

Quality assurance

Process improvement

Risk management

Audits

Training

Job description

Madison-Davis, LLC is seeking a Quality Assurance and Controls Specialist to perform detailed reviews of operational processes, assess controls, and identify risk gaps. This role partners with leadership and frontline teams to strengthen accuracy and consistency across business processes.

The ideal candidate has a proven background in financial services operations, QA, controls, audit, risk, or process improvement, and can develop metrics, investigations, and actionable recommendations for