Senior Risk & Internal Controls Advisor

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

Benefits offered by this job

Medical, dental, vision coverage

401k match

Paid Time Off (PTO)

Parental leave and adoption/surrogacy

Tuition reimbursement

Job summary

CuraCor Group seeks a Senior Risk Advisor to provide audit and advisory services across its non-insurance operating assets, partnering with management to strengthen processes and internal controls. The role reports to the Financial Audit & MAR Manager and emphasizes design, implementation, and monitoring of entity-level controls within subsidiaries.

Responsibilities include conducting risk assessments, walkthroughs, testing, and delivering high-quality audit reports while balancing risk with

Qualifications

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

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 governance and enterprise control activities.
• Analyze organizational and financial processes to identify risks, gaps, mitigation strategies, and provide recommendations to improve the control environment and governance structure.
• Document business processes, risks, internal controls, and testing procedures per department framework and documentation requirements.
• Provide continuous training, guidance, and consulting for management on risk identification and mitigation.

Skills

Audit

Risk management

Internal controls

COSO framework

Education

Bachelor's degree or advanced degree

7+ years of experience in related field (in lieu of degree)

Tools

Microsoft Excel

Visio

Word

PowerPoint

AuditBoard

Optro

Job description

CuraCor Group seeks a Senior Risk Advisor to provide audit and advisory services across its non-insurance operating assets, partnering with management to strengthen processes and internal controls. The role reports to the Financial Audit & MAR Manager and emphasizes design, implementation, and monitoring of entity-level controls within subsidiaries.

Responsibilities include conducting risk assessments, walkthroughs, testing, and delivering high-quality audit reports while balancing risk with