Senior Risk Advisor

Job Description The Senior Risk Advisor provides audit and advisory services for CuraCor Group’s (CCG) non-insurance operating assets, focusing on financial, strategic, and entity-level risks and controls. This role partners with management to develop, strengthen, and operationalize key processes and internal controls across the parent organization’s subsidiaries. Reporting to the Financial Audit & MAR Manager, the advisor helps the organization and its subsidiaries design, implement, and monitor effective internal controls. What You’ll Do 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. In addition to the above responsibilities, the Senior Risk Advisor should : Proactively identify and communicate risks to the business and Audit leadership timely. Independently lead walkthroughs, perform testing, and develop advisory/audit plans. Provide recommendations to balance risk mitigation with organizational efficiencies. Produce high-quality, coherent audit reports. Communicate effectively and professionally to management, peers, and business partners.   What You Bring 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.   At this time, Blue Cross NC will not sponsor employment authorization for this position . Bonus Points Professional certifications of CPA or CIA – Highly Preferred 3 years of experience in auditing, risk management, internal controls, 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 & AICPA auditing standards Experience in the…