Strategic Internal Controls Leader

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

Job summary

Blue Cross NC is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating assets, partnering with management to strengthen processes and internal controls. You will design, implement, and monitor enterprise-wide controls using COSO frameworks and lead advisory plans with senior management.

The role emphasizes independence, professional communication, and delivering high-quality audit reports while supporting governance and risk mitigation efforts.

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 audit engagements related to acquisitions and corporate synergies.
• Utilize the COSO internal control framework to design and monitor entity-level controls across subsidiaries.
• Analyze processes to identify risks, assess gaps, and provide mitigation recommendations.
• Document processes, risks, internal controls, and testing procedures.
• Provide training and consulting for management on risk identification and mitigation.
• Perform ad-hoc audits, identify deviations, and report findings.
• Lead control deficiency assessments and validate remediation actions.

Skills

Audit

Risk management

Internal controls

COSO framework

Communication

Education

Bachelor's degree or advanced degree

CPA or CIA

Tools

Optro/AuditBoard

Excel

Visio

PowerPoint

Job description

Blue Cross NC is seeking a Senior Risk Advisor to provide audit and advisory services across non-insurance operating assets, partnering with management to strengthen processes and internal controls. You will design, implement, and monitor enterprise-wide controls using COSO frameworks and lead advisory plans with senior management.

The role emphasizes independence, professional communication, and delivering high-quality audit reports while supporting governance and risk mitigation efforts.