Senior Risk & Internal Controls Advisor

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

Benefits offered by this job

Medical, dental, vision

Tuition reimbursement

401k match

Parental leave

PTO

Wellness programs

Job summary

Blue Cross NC is seeking a Senior Risk Advisor to drive audit and advisory work across the organization. You will partner with management to strengthen internal controls, execute risk assessments, and support governance through COSO-based designs.

The role requires 5+ years in related fields or 7+ years with no degree, and offers hybrid work with competitive benefits. Strong communication and training skills are essential.

Qualifications

• Bachelor's degree or advanced degree in a related field.
• 5+ years of experience in auditing, risk management, internal controls, or consulting.
• In lieu of degree, 7+ years of related experience.

Responsibilities

• Assist Audit Manager in audit and advisory engagements for major initiatives.
• Apply COSO framework to design, implement, and monitor entity-level controls.
• Identify risks, gaps, and mitigations; advise on control improvements.
• Document processes, risks, controls, and testing procedures.
• Provide training and guidance on risk management to management.
• Perform financial and ad-hoc audits and report findings.
• Lead walkthroughs, testing, and advisory/audit plan development.
• Produce high-quality, cohesive audit reports.

Skills

Risk assessment

Internal controls

Audit planning

COSO framework

Communication

Excel

Visio

AuditBoard

Education

Bachelor's degree

Advanced degree

Tools

Excel

Visio

AuditBoard

Job description

Blue Cross NC is seeking a Senior Risk Advisor to drive audit and advisory work across the organization. You will partner with management to strengthen internal controls, execute risk assessments, and support governance through COSO-based designs.

The role requires 5+ years in related fields or 7+ years with no degree, and offers hybrid work with competitive benefits. Strong communication and training skills are essential.