Senior Internal Controls & Risk Advisor

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

Benefits offered by this job

401k match

Paid time off

Annual incentive bonus

Healthcare benefits

Job summary

Blue Cross NC seeks a Senior Risk Advisor to provide audit and advisory services across CuraCor Group's non-insurance assets, focusing on financial, strategic, and entity-level risks. You will partner with management to strengthen internal controls and governance across subsidiaries.

Reporting to the Financial Audit & MAR Manager, you will design, implement, and monitor enterprise control frameworks, lead walkthroughs, and deliver high-quality audit reports while guiding management on risk

Qualifications

• Bachelor's degree or advanced degree required.
• 5+ years of experience in related field; in lieu of degree, 7+ years of experience accepted.
• CPA or CIA certifications are highly preferred.

Responsibilities

• Assist Audit Manager in performing audit and advisory engagements for key initiatives.
• Use COSO framework to design and monitor entity-level controls across subsidiaries.
• Analyze processes to identify risks, gaps, and mitigation strategies; provide management recommendations.
• Document processes, risks, controls, and testing procedures per department framework.
• Provide training and consulting to management on risk identification and mitigation.
• Perform ad-hoc audits, identify deviations, and report findings.
• Lead walkthroughs, testing, and advisory/audit planning.

Skills

COSO framework

Audit

Risk management

Internal controls

Communication

Training and guidance

Education

Bachelor's degree or advanced degree

7+ years experience in related field (in lieu of degree)

Tools

AuditBoard

Excel

Visio

Word

PowerPoint

Job description

Blue Cross NC seeks a Senior Risk Advisor to provide audit and advisory services across CuraCor Group's non-insurance assets, focusing on financial, strategic, and entity-level risks. You will partner with management to strengthen internal controls and governance across subsidiaries.

Reporting to the Financial Audit & MAR Manager, you will design, implement, and monitor enterprise control frameworks, lead walkthroughs, and deliver high-quality audit reports while guiding management on risk