Senior Risk Advisor

## Senior Risk Advisor Apply:
Remote Flex
- North Carolina:
Remote Flex
- South Carolina:
Remote Flex
- Wisconsin:
Remote Flex
- Kentucky:
Remote Flex
- Wyoming:
Full time:
Posted Today:
RQ0019499
** Job Description
** The Senior Risk Advisor provides audit and advisory services for Cura Cor 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 insurance industry, healthcare, investments, and/or statutory accounting & reporting
* Advanced proficiency in Microsoft applications (Excel, Visio, Word, PowerPoint)
* Experience in Optro/Audit Board
** What You’ll Get
*** The opportunity to work at the cutting edge of health care delivery with a team that’s deeply invested in the community.
* Work-life balance, flexibility, and the autonomy to do great work.
* Medical, dental, and vision coverage along with numerous health and wellness programs.
* Parental leave and support plus adoption and…