Senior Risk Advisor

This is a fully remote position, open to applicants in Alabama, +22 more states.

📋 Description

• Deliver audit and advisory services for CuraCor Group’s non-insurance operational assets, concentrating on financial, strategic, and entity-level risks and controls.

• Collaborate with management to enhance and implement essential processes and internal controls throughout subsidiaries.

• Support the Audit Manager in audit and advisory projects related to business acquisitions and corporate synergies.

• Employ the COSO internal control framework to design, execute, and monitor entity-level controls.

• Evaluate organizational and financial processes to discover risks, gaps, mitigation strategies, and improvements to the control environment.

• Document business processes, risks, internal controls, and testing methodologies.

• Offer training, guidance, and consulting on risk identification, assessment, management, and mitigation.

• Conduct financial and ad-hoc audits, pinpoint exceptions and deviations, and report findings.

• Evaluate control deficiencies, create corrective action plans, and validate remediation efforts.

• Actively identify and report risks to the business and Audit leadership.

• Independently lead walkthroughs, execute testing, and formulate advisory and audit plans.

• Suggest optimal balances between risk mitigation and organizational efficiencies.

• Produce high-quality audit reports.

• Maintain communication with management, peers, and business partners.

⛳️ Requirements

• Bachelor’s degree or advanced degree (as applicable).

• Over 5 years of experience in a relevant field.

• Alternatively, 7+ years of experience in a relevant field in lieu of a degree.

• Professional certifications such as CPA or CIA are highly preferred.

• At least 3 years of experience in auditing, risk management, internal controls, or consulting is highly preferred.

• Experience with Big 4 firms and/or public accounting.

• Familiarity with business combinations/acquisitions, entity-level controls, and/or purchase accounting.

• Knowledge of ICFR, SOX/MAR, and/or COSO frameworks.

• Understanding of PCAOB and AICPA auditing standards.

• Background in the insurance industry, healthcare, investments, and/or statutory accounting and reporting.

• Advanced skills in Microsoft Excel, Visio, Word, and PowerPoint.

• Experience with 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 ongoing education.

• 401k match, including an annual company contribution.

• Paid Time Off (PTO).

• Annual Incentive Bonus based on the achievement of corporate goals and individual performance.

• Remote work with a few in-office visits each year for Remote Flex roles.