Senior Risk & Internal Controls Advisor

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

Benefits offered by this job

Medical, dental & vision coverage

401k match with company contribution

Tuition reimbursement for continued教育

Parental leave & adoption support

Career development programs

Job summary

Blue Cross and Blue Shield of North Carolina is seeking a Senior Risk Advisor to deliver audit and advisory services for the company’s non-insurance operating assets. You will partner with management to strengthen processes and internal controls across subsidiaries and report to the Financial Audit & MAR Manager.

You’ll lead walkthroughs, perform testing, and develop advisory plans while balancing risk with organizational efficiency.

Qualifications

• Bachelor's degree or advanced degree required or equivalent experience.
• 5+ years of experience in related field; in lieu of degree, 7+ years of experience.
• Proficiency in internal controls, risk assessment, and governance frameworks.

Responsibilities

• Perform audit and advisory engagements related to key organizational initiatives and integration activities.
• Apply COSO to design, implement, and monitor entity-level controls across subsidiaries.
• Analyze processes to identify risks, gaps, and mitigation plans for the control environment.
• Document processes, risks, controls, and testing per department framework.
• Provide guidance and training on risk assessment and mitigation to management.
• Conduct various ad-hoc audits and report findings with corrective actions.
• Lead control deficiency assessments and remediation validation.

Skills

Audit knowledge

Risk assessment

Internal controls

COSO framework

SOX/MAR knowledge

PCAOB & AICPA standards

Communication

Education

Bachelor's degree or advanced degree

Tools

Excel

Visio

Word

PowerPoint

AuditBoard

Optra

Job description

Blue Cross and Blue Shield of North Carolina is seeking a Senior Risk Advisor to deliver audit and advisory services for the company’s non-insurance operating assets. You will partner with management to strengthen processes and internal controls across subsidiaries and report to the Financial Audit & MAR Manager.

You’ll lead walkthroughs, perform testing, and develop advisory plans while balancing risk with organizational efficiency.