Senior Risk & Internal Controls Advisor - Hybrid/Remote

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

Job summary

Blue Cross NC seeks a Senior Risk Advisor to provide audit and advisory services for CuraCor Group's non-insurance assets, focusing on financial, strategic, and entity-level risks and controls. You will partner with management to design, implement, and monitor robust internal controls across the parent organization’s subsidiaries.

Reporting to the Financial Audit & MAR Manager, you will independently lead walkthroughs, perform testing, and develop advisory plans using the COSO framework, while

Qualifications

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

Responsibilities

• Assist Audit Manager in performing audit and advisory engagements.
• Use the COSO framework to design, implement, and monitor entity-level controls.
• Analyze organizational and financial processes to identify risks, gaps, and mitigation strategies.
• Document business processes, risks, internal controls, and testing procedures.
• 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

5+ years of experience

Education

Bachelor's degree

Advanced degree

Job description

Blue Cross NC seeks a Senior Risk Advisor to provide audit and advisory services for CuraCor Group's non-insurance assets, focusing on financial, strategic, and entity-level risks and controls. You will partner with management to design, implement, and monitor robust internal controls across the parent organization’s subsidiaries.

Reporting to the Financial Audit & MAR Manager, you will independently lead walkthroughs, perform testing, and develop advisory plans using the COSO framework, while