Blue Cross NC · 2 days ago
Risk Advisor
Remote - Kentucky
Full-time
Remote
Mid Level
$62K/yr - $99K/yr
3+ years exp
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Responsibilities
Plan and execute financial audits and report the results.
Support the internal control evaluation lifecycle by assisting process owners in identifying controls, documenting process flows, making links to systems, designing control methods, testing implemented controls, and remediating issues.
Assist process owners, project teams, and subject matter experts with documenting new business processes and applicable risks and controls.
Document key business processes in partnership with process owners and subject matter experts.
Provide training and guidance and lead management in the efforts of designing and implementing tests of financial, application, and ITGC controls, demonstrating the adequacy of internal controls and monitoring overall compliance with MAR.
Clearly and concisely document work performed and ensure conformance with applicable standards, budgets, and time schedules.
Identify and assess control deficiencies and collaborate with process owners to develop effective remediation plans to strengthen controls.
Provide consultation to process owners on appropriate identification, documentation, and testing of key controls.
Collaborate with and aid external auditors.
Collect, analyze, test, and interpret information to assess and conclude on each control testing requirement. For controls failing testing, identifying the financial risk and develop an appropriate corrective action for management to implement.
Support compliance efforts related to both internal and external requirements.
Develop, maintain, and improve Financial Audit and MAR policies, methodologies, tools, and templates.
Review and assess vendors’ System and Organization Controls 1 (SOC1) reports and document the results.
Qualification
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Required
Bachelor's degree or advanced degree (where required)
3+ years of experience in related field.
In lieu of degree, 5+ years of experience in related field.
Preferred
Big 4 experience or equivalent
Professional Certification: at least one of the following certifications: CPA, CIA, or CISA.
Experience in planning and executing financial audits and reporting the results.
Experience in developing, assessing process documentation, performing process walkthroughs, financial risk and controls assessment, risk and controls consulting, and key controls testing.
Knowledge of internal control concepts and business/financial/IT processes.
Familiarity with process diagramming tools, such as Microsoft Visio.
Strong influencing and consultative skills and the ability to proactively identify and resolve issues and opportunities.
Strong organizational skills which allow simultaneous completion of tasks and duties while maintaining the ability to coach and develop business partners in governance, risk, control, and business continuity concepts.
Strong presentation skills including excellent oral and written communication skills.
Excellent PC skills (e.g., Microsoft Word, Excel, and PowerPoint).
Benefits
Annual Incentive Bonus*
401(k) with employer match
Paid Time Off (PTO)
Competitive health benefits and wellness programs
Company
Blue Cross NC
It's an exciting time to work at Blue Cross and Blue Shield of North Carolina (Blue Cross NC). Health care is changing, and we're leading the way.
5,001-10,000 employees
Funding
Current Stage
Late StageLeadership Team
Priscilla Alfaro
VP- Payment Integrity
Company data provided by crunchbase
