Senior Internal Controls & Risk Advisor (Hybrid)

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

Benefits offered by this job

Medical, dental, and vision coverage

Parental leave and surrogacy/adoption 

Tuition reimbursement

401k match with employer contribution

Annual Incentive Bonus

Job summary

CuraCor Group is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating assets. You will partner with management to strengthen internal controls, implement enterprise risk management, and monitor governance across subsidiaries.

Reporting to the Financial Audit & MAR Manager, this role requires leading walkthroughs, designing control activities, and delivering high-quality audit reports while guiding management on risk mitigation and process

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 corporate governance, support and foster a strong control environment, 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 as needed, identify exceptions/deviations, and report findings.
• Perform control deficiency assessments, develop corrective action plans, and validate management's remediation actions.
• Independently lead walkthroughs, perform testing, and develop advisory/audit plans.
• Produce high-quality, coherent audit reports.
• Communicate effectively and professionally to management, peers, and business partners.

Education

Bachelor's degree or advanced degree

5+ years of experience in related field

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

Tools

Microsoft Excel

Microsoft Visio

Microsoft Word

PowerPoint

AuditBoard

Optro

Job description

CuraCor Group is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating assets. You will partner with management to strengthen internal controls, implement enterprise risk management, and monitor governance across subsidiaries.

Reporting to the Financial Audit & MAR Manager, this role requires leading walkthroughs, designing control activities, and delivering high-quality audit reports while guiding management on risk mitigation and process