Senior Risk Advisor - Internal Controls & Advisory

Blue Cross and Blue Shield of North Carolina; Milwaukee (WI); Hybrid; USD 89.000 - 143.000; Vollzeit

Benefits dieser Stelle

Hybrid work model

401k match

Tuition reimbursement

Health benefits

Zusammenfassung

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

You will lead walkthroughs, develop advisory/audit plans, and produce high-quality audit reports while balancing risk mitigation with organizational efficiency.

Qualifikationen

• Bachelor's degree or advanced degree is required.
• 5+ years of experience in related field; in lieu of degree, 7+ years of experience.
• Experience with COSO and internal controls is essential.
• CPA or CIA certifications are highly preferred.

Aufgaben

• Assist Audit Manager in performing audit and advisory engagements for key organizational initiatives.
• Utilize the COSO internal control framework to design, implement, and monitor entity-level controls across subsidiaries.
• Analyze processes to identify risks, gaps, and develop mitigation strategies for control environments.
• Document business processes, risks, controls, and testing procedures per department framework.
• Provide training, guidance, and consulting on risk identification and mitigation to management.
• Perform ad-hoc audits, identify exceptions, and report findings.
• Develop corrective action plans and validate remediation with management.

Kenntnisse

Risk assessment

Internal controls

COSO framework

Audit planning

Walkthroughs

GAAP knowledge

Ausbildung

Bachelor's degree or advanced degree

7+ years of related experience in lieu of degree

Tools

Excel

Visio

Word

PowerPoint

AuditBoard

Optro

Jobbeschreibung

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

You will lead walkthroughs, develop advisory/audit plans, and produce high-quality audit reports while balancing risk mitigation with organizational efficiency.