Senior Internal Controls & Risk Advisor

Blue Cross and Blue Shield of North Carolina; Michigan; Hybrid; USD 89,000 - 143,000; Full time

Benefits offered by this job

401k match

Paid Time Off

Health benefits

Parental leave and adoption support

Tuition reimbursement

Job summary

Blue Cross NC is seeking a Senior Risk Advisor to provide audit and advisory services for CuraCor Group's non-insurance assets, focusing on financial, strategic, and entity-level risks and controls. You will partner with management to develop, strengthen, and operationalize key processes and internal controls across the parent organization's subsidiaries.

Reporting to the Financial Audit & MAR Manager, the advisor helps design, implement, and monitor effective internal controls.

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.
• CPA or CIA certifications are highly preferred.
• 3 years of auditing, risk management, internal controls, or consulting experience.

Responsibilities

• Assist Audit Manager in performing audit and advisory engagements.
• Use COSO framework to design and monitor entity-level controls.
• Analyze processes to identify risks, gaps, and mitigation strategies.
• Document processes, risks, and testing procedures.
• Provide training and guidance on risk identification and mitigation.
• Perform ad-hoc audits, identify deviations, and report findings.
• Develop corrective action plans and validate remediation.

Skills

COSO framework

internal controls

audit planning

risk assessment

communication

Education

Bachelor's degree or advanced degree

Tools

Excel

AuditBoard

Optro

Job description

Blue Cross NC is seeking a Senior Risk Advisor to provide audit and advisory services for CuraCor Group's non-insurance assets, focusing on financial, strategic, and entity-level risks and controls. You will partner with management to develop, strengthen, and operationalize key processes and internal controls across the parent organization's subsidiaries.

Reporting to the Financial Audit & MAR Manager, the advisor helps design, implement, and monitor effective internal controls.