Senior Risk & Internal Controls Advisor

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

Benefits offered by this job

Medical, dental, vision coverage

401k with employer match

PTO and wellness programs

Tuition reimbursement

Job summary

Blue Cross and Blue Shield of North Carolina is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating assets. You will partner with management to strengthen controls, utilizing COSO to design and monitor entity-level controls across subsidiaries.

You will lead walkthroughs, perform testing, and deliver high-quality audit reports while communicating effectively with management and stakeholders.

Qualifications

• Bachelor's degree or higher in accounting, finance, or related field.
• 5+ years of experience in audit, risk management, or internal controls.
• CPA or CIA certification is highly preferred.

Responsibilities

• Assist Audit Manager in performing audit and advisory engagements related to key initiatives.
• Use COSO to design, implement, and monitor entity-level controls across subsidiaries.
• Analyze processes to identify risks, gaps, and mitigation strategies for governance.
• Document processes, risks, controls, and testing procedures per department guidelines.
• Provide training and guidance on risk identification, assessment, and mitigation to management.
• Perform ad-hoc audits, identify exceptions, and report findings.
• Lead control deficiency assessments and validate remediation actions.

Skills

Audit & risk Mgmt

COSO framework

Process mapping

Communication

Team leadership

Education

Bachelor’s degree in accounting/finance/audit

Tools

Microsoft Excel

Visio

Word

PowerPoint

AuditBoard

Optro

Job description

Blue Cross and Blue Shield of North Carolina is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating assets. You will partner with management to strengthen controls, utilizing COSO to design and monitor entity-level controls across subsidiaries.

You will lead walkthroughs, perform testing, and deliver high-quality audit reports while communicating effectively with management and stakeholders.