Senior Internal Controls & Risk Advisor

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

Benefits offered by this job

Medical, dental, and vision coverage

Parental leave and surrogacy support

Tuition reimbursement

Job summary

Blue Cross NC is seeking a Senior Risk Advisor to deliver audit and advisory services across CuraCor Group's non-insurance operating assets. You will partner with management to strengthen internal controls and enterprise risk governance across subsidiaries in a hybrid work environment.

Responsibilities include leading walkthroughs, planning audits, and delivering high-quality reports while balancing risk mitigation with efficiency.

Qualifications

• Bachelor's degree or advanced degree (where 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 such as business acquisitions and corporate synergies.
• Utilize the COSO internal control framework to assist management in the design, implementation, and monitoring of entity-level controls at the company's subsidiaries to strengthen governance and establish an enterprise framework for ongoing control activities.
• Analyze organizational and financial processes to identify and assess risks, identify gaps, develop mitigation strategies, and provide recommendations to management regarding enhancements to the control environment and governance structure.
• Document business processes, risks, internal controls, and testing procedures in accordance with the department's framework and documentation requirements.
• Provide continuous training, guidance, and consulting for management regarding risk identification, assessment, management, and mitigation.
• Perform various financial and other ad-hoc audits, identify exceptions/deviations, and report findings.
• Perform control deficiency assessments, develop corrective action plans, and validate management's remediation actions.
• Proactively identify and communicate risks to the business and Audit leadership timely.
• Independently lead walkthroughs, perform testing, and develop advisory/audit plans.
• Provide recommendations to balance risk mitigation with organizational efficiencies.
• Produce high-quality, coherent audit reports.
• Communicate effectively and professionally to management, peers, and business partners.

Skills

Audit experience

COSO framework

Risk assessment

Governance

Education

Bachelor's degree

Advanced degree

Tools

COSO framework

Job description

Blue Cross NC is seeking a Senior Risk Advisor to deliver audit and advisory services across CuraCor Group's non-insurance operating assets. You will partner with management to strengthen internal controls and enterprise risk governance across subsidiaries in a hybrid work environment.

Responsibilities include leading walkthroughs, planning audits, and delivering high-quality reports while balancing risk mitigation with efficiency.