Strategic Risk & Internal Controls Leader (Hybrid)

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

Benefits offered by this job

Medical, dental, and vision coverage

Parental leave and surrogacy support

401k match

Tuition reimbursement

Job summary

CuraCor Group is seeking a Senior Risk Advisor to provide audit and advisory services across its non-insurance operating assets, partnering with management to strengthen internal controls and governance across subsidiaries.

The role reports to the Financial Audit & MAR Manager and focuses on risk identification, assessment, and remediation within the enterprise control framework. Hybrid work options available, supporting collaboration and remote flexibility.

Qualifications

• Bachelor's degree or higher in a related field.
• 5+ years of related experience; 7+ years if no degree.
• Experience with COSO, SOX/MAR, and entity-level controls.

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

Audit & advisory

Risk assessment

Internal controls

Communication

COSO framework

Education

Bachelor's degree

Advanced degree

Tools

Microsoft Excel

Visio

Word

PowerPoint

AuditBoard

Job description

CuraCor Group is seeking a Senior Risk Advisor to provide audit and advisory services across its non-insurance operating assets, partnering with management to strengthen internal controls and governance across subsidiaries.

The role reports to the Financial Audit & MAR Manager and focuses on risk identification, assessment, and remediation within the enterprise control framework. Hybrid work options available, supporting collaboration and remote flexibility.