Senior Risk & Internal Controls Advisor

Blue Cross and Blue Shield of North Carolina; Chapel Hill (NC); Hybrid; USD 89,000 - 143,000; Full time

Benefits offered by this job

Medical, dental, and vision coverage

Tuition reimbursement

401k with company match

Parental leave

Job summary

CuraCor Group is seeking a Senior Risk Advisor to provide audit and advisory services across the company's non-insurance operating assets, strengthening internal controls and governance. The role partners with management to design, implement, and monitor enterprise controls and processes across subsidiaries.

Reporting to the Financial Audit & MAR Manager, the ideal candidate brings 5+ years of related experience, with CPA/CIA certifications highly preferred.

Qualifications

• Bachelor's degree or advanced degree required; professional certifications are a plus.
• At least 5 years of experience in auditing, risk management, internal controls, or consulting; 7+ years if no degree.
• Experience with COSO, SOX/MAR, COSO ERM, and entity-level controls preferred.

Responsibilities

• Assist in audit and advisory engagements related to organizational initiatives such as acquisitions and synergies.
• Apply COSO framework to design, implement, and monitor entity-level controls across subsidiaries.
• Analyze processes to identify risks, gaps, and mitigation actions; present management recommendations.
• Document processes, risks, controls, and testing procedures per department standards.
• Provide guidance and training to management on risk identification and mitigation.
• Conduct ad-hoc audits, note exceptions, and report findings to leadership.
• Lead walkthroughs, testing, and development of advisory/audit plans.

Skills

Risk assessment

Internal controls

Audit

COSO framework

SOX/MAR

Communication with management

Education

Bachelor's degree or advanced degree

7+ years of experience in related field

Tools

AuditBoard

Optro

Excel

Job description

CuraCor Group is seeking a Senior Risk Advisor to provide audit and advisory services across the company's non-insurance operating assets, strengthening internal controls and governance. The role partners with management to design, implement, and monitor enterprise controls and processes across subsidiaries.

Reporting to the Financial Audit & MAR Manager, the ideal candidate brings 5+ years of related experience, with CPA/CIA certifications highly preferred.