Senior Risk & Internal Controls Lead

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

Benefits offered by this job

Medical, dental, and vision coverage

Parental leave and adoption support

Tuition reimbursement

401k match

Job summary

CuraCor Group is seeking a Senior Risk Advisor to provide audit and advisory services across its non-insurance operating assets. The role focuses on financial, strategic, and entity-level risks and controls and partners with management to strengthen processes and internal controls across the parent organization and subsidiaries.

The position reports to the Financial Audit & MAR Manager and involves designing, implementing, and monitoring effective internal controls while guiding management on

Qualifications

• 5+ years of experience in a related field.
• In lieu of degree, 7+ years of experience in related field.
• CPA or CIA certifications are highly preferred.

Responsibilities

• Assist Audit Manager in audit and advisory engagements related to key organizational initiatives.
• Utilize the COSO internal control framework to design, implement, and monitor entity-level controls across subsidiaries.
• Analyze processes to identify risks, develop mitigation strategies, and provide management with governance recommendations.
• Document business processes, risks, internal controls, and testing procedures per department framework.
• Provide continuous training, guidance, and consulting for management on risk identification and mitigation.
• Perform financial and ad hoc audits, identify deviations, and report findings.
• Lead walkthroughs, execute testing, and develop advisory/audit plans.

Skills

Audit

Risk management

COSO framework

Internal controls

Process improvement

Education

Bachelor's degree

Advanced degree

Tools

Optro/AuditBoard

Excel

Visio

Word

PowerPoint

Job description

CuraCor Group is seeking a Senior Risk Advisor to provide audit and advisory services across its non-insurance operating assets. The role focuses on financial, strategic, and entity-level risks and controls and partners with management to strengthen processes and internal controls across the parent organization and subsidiaries.

The position reports to the Financial Audit & MAR Manager and involves designing, implementing, and monitoring effective internal controls while guiding management on