Senior Risk Advisor
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Job Description
Senior Risk Advisor strengthening internal controls, risk management, and audit governance for Blue Cross NC healthcare operations. Conducting audits, testing controls, and advising management across subsidiaries.
Responsibilities:
- Provide audit and advisory services for CuraCor Group’s non-insurance operating assets, focusing on financial, strategic, and entity-level risks and controls
- Partner with management to develop, strengthen, and operationalize key processes and internal controls across subsidiaries
- Assist the Audit Manager with audit and advisory engagements related to business acquisitions and corporate synergies
- Use the COSO internal control framework to design, implement, and monitor entity-level controls
- Analyze organizational and financial processes to identify risks, gaps, mitigation strategies, and control-environment improvements
- Document business processes, risks, internal controls, and testing procedures
- Provide training, guidance, and consulting on risk identification, assessment, management, and mitigation
- Perform financial and ad-hoc audits, identify exceptions and deviations, and report findings
- Assess control deficiencies, develop corrective action plans, and validate remediation actions
- Proactively identify and communicate risks to the business and Audit leadership
- Lead walkthroughs, perform testing, and develop advisory and audit plans independently
- Recommend balances between risk mitigation and organizational efficiencies
- Produce high-quality audit reports
- Communicate with management, peers, and business partners
Requirements:
- Bachelor's degree or advanced degree (where required)
- 5+ years of experience in a related field
- In lieu of degree, 7+ years of experience in a related field
- Professional certification of CPA or CIA highly preferred
- 3 years of experience in auditing, risk management, internal controls, or consulting highly preferred
- Big 4 and/or public accounting experience
- Experience in business combinations/acquisitions, entity-level controls, and/or purchase accounting
- Experience in ICFR, SOX/MAR, and/or COSO
- Experience in PCAOB and AICPA auditing standards
- Experience in the insurance industry, healthcare, investments, and/or statutory accounting and reporting
- Advanced proficiency in Microsoft Excel, Visio, Word, and PowerPoint
- Experience in Optro/AuditBoard
- Blue Cross NC will not sponsor employment authorization for this position
Benefits:
- Work-life balance, flexibility, and autonomy
- Medical, dental, and vision coverage
- Health and wellness programs
- Parental leave and support
- Adoption and surrogacy assistance
- Career development programs
- Tuition reimbursement for continued education
- 401k match including an annual company contribution
- Paid Time Off (PTO)
- Annual Incentive Bonus based on annual corporate goal achievement and individual performance
- Remote work with a few in-office visits each year for Remote Flex roles
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