Senior Risk Advisor - Internal Controls & Audit (Hybrid)

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

Benefits offered by this job

Medical, dental, and vision

Parental leave

Tuition reimbursement

401(k) match

Wellness programs

Job summary

CuraCor Group operates a Senior Risk Advisor role reporting to the Financial Audit & MAR Manager, focusing on audit and advisory services across non-insurance operating assets. The incumbent will design, implement, and monitor effective internal controls within the subsidiaries, strengthening governance and control environments.

The role emphasizes risk assessment, process documentation, and ongoing training for management, with opportunities to lead walkthroughs and advisory plans.

Qualifications

• Experience in auditing, risk management, internal controls and advisory services.
• Professional certifications such as CPA or CIA are highly preferred.
• Big 4 and/or public accounting experience is advantageous.

Responsibilities

• Assist Audit Manager in audit and advisory engagements related to business initiatives.
• Utilize the COSO framework to design and monitor entity-level controls.
• Analyze processes to identify risks, gaps, and mitigation strategies.
• Document processes, risks, controls, and testing procedures as required.
• Provide training and guidance on risk identification and mitigation.
• Perform ad-hoc audits and report findings.
• Lead control deficiency assessments and remediation actions.

Skills

Risk assessment

Internal controls

Communication

Education

Bachelor's degree

Advanced degree

Tools

COSO framework

Optro/AuditBoard

Excel

Visio

PowerPoint

Job description

CuraCor Group operates a Senior Risk Advisor role reporting to the Financial Audit & MAR Manager, focusing on audit and advisory services across non-insurance operating assets. The incumbent will design, implement, and monitor effective internal controls within the subsidiaries, strengthening governance and control environments.

The role emphasizes risk assessment, process documentation, and ongoing training for management, with opportunities to lead walkthroughs and advisory plans.