Senior Risk & Internal Controls Advisor

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

Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

401k with match

Paid time off

Job summary

The Senior Risk Advisor provides audit and advisory services for CuraCor Group's (CCG) non-insurance operating assets, focusing on financial and entity-level risks and controls. You will partner with management to strengthen processes and internal controls across subsidiaries and monitor effectiveness.

Requirements include 5+ years in related field, a bachelor's or higher, CPA/CIA preferred, and experience with COSO, SOX/MAR, and internal controls testing.

Qualifications

• Bachelor's degree or advanced degree; 5+ years in related field.
• CPA or CIA preferred; Big 4 experience advantageous.
• Experience with auditing, risk management, internal controls, and governance.

Responsibilities

• Assist Audit Manager in audits and advisory engagements related to acquisitions.
• Apply COSO framework to design, implement, and monitor entity-level controls.
• Analyze processes to identify risks, gaps, and mitigation strategies.
• Document risks, controls, and testing procedures per framework.
• Lead walkthroughs, testing, and development of advisory/audit plans.
• Produce high-quality audit reports and communicate findings to management.

Skills

Audit experience

Risk management

Internal controls

COSO framework

SOX/MAR

CPA/CIA (preferred)

Education

Bachelor's degree or advanced degree

Tools

Excel

Visio

PowerPoint

AuditBoard

Optro

Job description

The Senior Risk Advisor provides audit and advisory services for CuraCor Group's (CCG) non-insurance operating assets, focusing on financial and entity-level risks and controls. You will partner with management to strengthen processes and internal controls across subsidiaries and monitor effectiveness.

Requirements include 5+ years in related field, a bachelor's or higher, CPA/CIA preferred, and experience with COSO, SOX/MAR, and internal controls testing.