Senior Risk & Internal Controls Advisor (Hybrid Flex)

Blue Cross and Blue Shield of North Carolina; Little Rock (AR); Hybrid; USD 89,000 - 143,000; Full time

Job summary

CuraCor Group is seeking a Senior Risk Advisor to provide audit and advisory services focusing on financial, strategic and entity-level risks across the parent organization’s subsidiaries. You will partner with management to design, implement, and monitor internal controls and processes.

You will lead walkthroughs, develop advisory plans, and produce high-quality audit reports while balancing risk with operational efficiency. Strong COSO and SOX/MAR knowledge is essential.

Qualifications

• Bachelor's degree or advanced degree (where required).
• 5+ years of experience in related field.
• In lieu of degree, 7+ years of experience in related field.

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 corporate governance, support and foster a strong control environment, and establish an enterprise framework for ongoing control activities.
• Analyze organizational and financial processes to identify and assess risks, identify gaps, develop mitigation strategies, and provide recommendations to management regarding enhancements to the control environment and governance structure.
• Document business processes, risks, internal controls, and testing procedures in accordance with the department's framework and documentation requirements.
• Provide continuous training, guidance, and consulting for management regarding risk identification, assessment, management, and mitigation.
• Perform various financial and other ad-hoc audits as needed, identify exceptions/deviations, and report findings.
• Perform control deficiency assessments, develop corrective action plans, and validate management's remediation actions.

Skills

Auditing

Risk management

Internal controls

COSO framework

SOX/MAR compliance

PCAOB & AICPA standards

Microsoft Excel

Education

Bachelor's degree or advanced degree

Experience in lieu of degree (7+ years)

Tools

Optro/AuditBoard

Job description

CuraCor Group is seeking a Senior Risk Advisor to provide audit and advisory services focusing on financial, strategic and entity-level risks across the parent organization’s subsidiaries. You will partner with management to design, implement, and monitor internal controls and processes.

You will lead walkthroughs, develop advisory plans, and produce high-quality audit reports while balancing risk with operational efficiency. Strong COSO and SOX/MAR knowledge is essential.