Senior Internal Controls & Risk Advisor

Blue Cross and Blue Shield of North Carolina; Cheyenne (WY); Hybrid; USD 89,000 - 143,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Parental leave and adoption/surrogacy

Tuition reimbursement and career dev.

401k match

Job summary

CuraCor Group is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating assets, focusing on financial, strategic, and entity-level risks and controls. The role partners with management to strengthen processes and internal controls.

You will lead risk assessments, design and monitor controls using the COSO framework, and deliver high-quality audit reports while mentoring management on risk identification and mitigation.

Qualifications

• Bachelor's degree or advanced degree required.
• 5+ years of experience in related field.
• In lieu of degree, 7+ years of experience in related field.

Responsibilities

• Assist Audit Manager in performing audit and advisory engagements related to key organizational initiatives.
• Utilize the COSO internal control framework to assist management in the design, implementation, and monitoring of entity-level controls.
• Analyze processes to identify risks, gaps, and mitigation strategies and provide recommendations to management.
• Document business processes, risks, internal controls, and testing procedures per department framework.
• Provide training, guidance, and consulting for management on risk identification and mitigation.
• Perform ad-hoc audits, identify deviations, and report findings.
• Develop corrective actions and validate remediation.

Skills

Internal controls

COSO framework

Governance

Training & advisory

Education

Bachelor's degree

Advanced degree

Tools

Audit software (Optro/AuditBoard)

Microsoft Office

Job description

CuraCor Group is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating assets, focusing on financial, strategic, and entity-level risks and controls. The role partners with management to strengthen processes and internal controls.

You will lead risk assessments, design and monitor controls using the COSO framework, and deliver high-quality audit reports while mentoring management on risk identification and mitigation.