Senior Risk Advisor - Internal Controls & Governance

Blue Cross and Blue Shield of North Carolina; Virginia Beach (VA); 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

401k with company match

Job summary

CuraCor Group seeks a Senior Risk Advisor to lead audit and advisory engagements across subsidiaries, applying COSO controls to strengthen governance and enterprise risk management. You will analyze processes, identify gaps, and guide management on mitigation strategies and control improvements.

The role requires 5+ years in the field, with CPA/CIA highly preferred, and offers a hybrid-flex working arrangement with professional development opportunities.

Qualifications

• Bachelor's degree or advanced degree; 7+ years of experience in related field in lieu of degree
• 5+ 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.
• Proactively identify and communicate risks to the business and Audit leadership timely.
• Independently lead walkthroughs, perform testing, and develop advisory/audit plans.
• Provide recommendations to balance risk mitigation with organizational efficiencies.
• Produce high-quality, coherent audit reports.
• Communicate effectively and professionally to management, peers, and business partners.

Skills

Risk assessment

Audit planning

COSO framework

Communication

Education

Bachelor's degree or advanced degree

Tools

Excel

Visio

Word

PowerPoint

AuditBoard

Optro

Job description

CuraCor Group seeks a Senior Risk Advisor to lead audit and advisory engagements across subsidiaries, applying COSO controls to strengthen governance and enterprise risk management. You will analyze processes, identify gaps, and guide management on mitigation strategies and control improvements.

The role requires 5+ years in the field, with CPA/CIA highly preferred, and offers a hybrid-flex working arrangement with professional development opportunities.