Senior Internal Controls & Risk Advisor (Hybrid/Remote)

Blue Cross and Blue Shield of North Carolina; Virginia (MN); 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

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. You will partner with management to develop and operationalize key processes and internal controls throughout the parent organization's subsidiaries.

Reporting to the Financial Audit & MAR Manager, you will help design, implement, and monitor effective internal controls and foster a strong control

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.

Skills

COSO framework

Internal controls

Risk assessment

Auditing

Governance

Communication

Education

Bachelor's degree

Advanced degree

Tools

AuditBoard

Optro

Excel

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. You will partner with management to develop and operationalize key processes and internal controls throughout the parent organization's subsidiaries.

Reporting to the Financial Audit & MAR Manager, you will help design, implement, and monitor effective internal controls and foster a strong control