Internal Controls Consulting, Consultant

Blue Shield of CA; Lodi (CA); Hybrid; USD 120,000 - 160,000; Full time

Job summary

Blue Shield of California seeks an Internal Controls Advisory Services consultant to strengthen the organization's controls and drive improvements in performance. You will collaborate with management to ensure effective control execution and provide enterprise-wide oversight, advisory, testing, and monitoring.

The role reports to the Senior Manager, Internal Controls Advisory Services and requires strong communication, data analytics skills, and experience with control automation in a hybrid

Qualifications

• Bachelor's degree or equivalent experience.
• Minimum 7 years of prior relevant experience.
• Experience in Internal Audit or SOX compliance and understanding of internal controls.
• Experience supporting control automation initiatives or integrating controls with technology/data platforms.
• Develops practical, risk-based recommendations addressing process and control gaps; negotiates issues and drives resolution.
• Strong communication skills to influence stakeholders and drive adoption of standardized control practices across lines of business.
• Data analytics/visualization skills (Power BI, Tableau, SQL, Excel) to analyze data and support risk monitoring.
• Hybrid environment experience; health insurance industry experience preferred.

Skills

Strong communication

Influence stakeholders

Independent worker

Hybrid work experience

Education

Bachelor's degree

CIA/CISA certification preferred

Tools

Power BI

Tableau

SQL

Excel advanced functions

Job description

Your Role

The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of internal controls. The team helps Blue Shield of California accomplish its objectives by providing enterprise-wide oversight, advisory, testing, and monitoring while partnering with business functions that retain accountability for control execution and effectiveness. The Internal Controls Consulting, Consultant will report to the Senior Manager, Internal Controls Advisory Services. In this role you will be responsible for collaborating to strengthen the effectiveness of the organization's controls, drive substantial improvements in overall performance and position our organization for continued growth and success.

Your Knowledge and Experience

• Requires a bachelor\'s degree or equivalent experience
• Requires a minimum of 7 years of prior relevant experience
• Requires Internal Audit or SOX compliance experience, with a strong understanding of financial and non-financial internal controls and impact to operational processes
• Experience supporting control automation initiatives or integrating controls with technology and data platforms
• Leverages internal control expertise to develop practical, risk-based recommendations that address process and control gaps; effectively negotiates issues and drives resolution
• Strong communication skills with ability to influence stakeholders and drive adoption of standardized control practices across lines of business
• Experience in data analytics and visualization tools (e.g., Power BI, Tableau, SQL, or Excel advanced functions) to analyze control and operational data, automate reporting, and support risk monitoring
• Ability to work independently and manage competing priorities in a dynamic and hybrid environment, with experience in health insurance industry preferred
• CIA or CISA certification preferred