Senior Risk Advisor - Internal Controls & Audit

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

Benefits offered by this job

Hybrid work model

Medical, dental, and vision coverage

Parental leave

Tuition reimbursement

401(k) with employer match

Job summary

Blue Cross NC is seeking a Senior Risk Advisor to provide audit and advisory services across the organization's subsidiaries, focusing on financial, strategic, and entity-level risks and controls.

You will partner with management to design and operationalize internal controls using COSO, and report to the Financial Audit & MAR Manager.

The role offers a hybrid flex work arrangement with strong benefits and opportunities for professional certifications.

Qualifications

• Bachelor's degree or advanced degree required.
• 5+ years of experience in related field.
• In lieu of degree, 7+ years of experience.

Responsibilities

• Assist Audit Manager in performing audit and advisory engagements related to key organizational initiatives.
• Utilize the COSO internal control framework to design, implement, and monitor entity-level controls.
• Analyze organizational and financial processes to identify risks, gaps, and mitigation strategies and provide recommendations.
• Document business processes, risks, internal controls, and testing procedures.
• Provide training, guidance, and consulting for management regarding risk identification, assessment, management, and mitigation.
• Perform various financial and other ad-hoc audits and report findings.
• Perform control deficiency assessments and validate remediation actions.

Skills

Audit & risk assessment

COSO framework

Governance & controls

Communication skills

Education

Bachelor's degree or advanced degree

In lieu of degree, 7+ years experience

Tools

Optro/AuditBoard

Microsoft Excel

Visio

Word

PowerPoint

Job description

Blue Cross NC is seeking a Senior Risk Advisor to provide audit and advisory services across the organization's subsidiaries, focusing on financial, strategic, and entity-level risks and controls.

You will partner with management to design and operationalize internal controls using COSO, and report to the Financial Audit & MAR Manager.

The role offers a hybrid flex work arrangement with strong benefits and opportunities for professional certifications.