Strategic Risk & Internal Controls Lead

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

Benefits offered by this job

401k with employer match

Health insurance

Tuition reimbursement

Job summary

CuraCor Group seeks a Senior Risk Advisor to provide audit and advisory services across its non-insurance operating assets. You will partner with management to strengthen internal controls and governance in subsidiaries, reporting to the Financial Audit & MAR Manager.

You will lead walkthroughs, test controls, and produce high-quality audit reports, while guiding management on risk identification and mitigation.

Qualifications

• Bachelor's degree or advanced degree required; 5+ years of related experience with flexibility for 7+ years without degree.
• Experience in auditing, risk management, internal controls, consulting preferred.

Responsibilities

• Assist audit manager in engagements related to acquisitions and synergies.
• Apply COSO framework to design and monitor entity-level controls.
• Identify risks, gaps, and mitigation strategies for governance.

Education

Bachelor's degree or advanced degree

7+ years experience in related field (in lieu of degree)

Tools

Optro/AuditBoard

Microsoft Excel/Visio/Word/PowerPoint

Job description

CuraCor Group seeks a Senior Risk Advisor to provide audit and advisory services across its non-insurance operating assets. You will partner with management to strengthen internal controls and governance in subsidiaries, reporting to the Financial Audit & MAR Manager.

You will lead walkthroughs, test controls, and produce high-quality audit reports, while guiding management on risk identification and mitigation.