Senior Risk Advisor - ICFR & Internal Controls (Remote)

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

Benefits offered by this job

Medical, dental, and vision coverage

Parental leave and adoption support

Tuition reimbursement

Job summary

Blue Cross NC is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating assets, focusing on financial and entity-level risks. The role partners with management to design and monitor internal controls and governance structures.

The position reports to the Financial Audit & MAR Manager and involves testing, documentation, and advisory support for acquisitions and corporate synergies.

Qualifications

• Assist Audit Manager in performing audits and advisory engagements.
• Document risks, controls, and testing procedures per framework.
• Provide training and guidance on risk identification and mitigation.

Responsibilities

• Lead walkthroughs, perform testing, and develop audit plans.
• Communicate recommendations to balance risk and efficiency.
• Produce high-quality audit reports with actionable findings.

Skills

Audit & advisory

COSO framework

Risk assessment

Communication

Education

Bachelor's degree

Advanced degree

Tools

Excel

Visio

Word

PowerPoint

AuditBoard

Optro

Job description

Blue Cross NC is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating assets, focusing on financial and entity-level risks. The role partners with management to design and monitor internal controls and governance structures.

The position reports to the Financial Audit & MAR Manager and involves testing, documentation, and advisory support for acquisitions and corporate synergies.