Senior Internal Controls Advisor

Blue Shield of CA; Springfield Meadows (CA); Hybrid; USD 120,000 - 180,000; Full time

Job summary

Blue Shield of California is seeking an Internal Controls Advisory Services Consultant. You will collaborate to strengthen control effectiveness, drive substantial improvements, and position the organization for continued growth and success.

The role combines advisory, testing, and monitoring across enterprise-wide controls, reporting to the Senior Manager. You will work in a dynamic, hybrid environment with multi-functional teams, leveraging data analytics to identify control gaps and develop

Qualifications

• Bachelor's degree or equivalent experience.
• 7+ years of prior relevant experience.
• Internal Audit or SOX compliance experience with understanding of internal controls.
• Experience supporting control automation initiatives or integrating controls with technology and data platforms.
• Leverages internal control expertise to develop practical, risk-based recommendations addressing gaps.
• Strong communication skills to influence stakeholders and drive standardized control practices across lines of business.
• Experience in data analytics and visualization tools (Power BI, Tableau, SQL, Excel) to analyze data and support risk monitoring.
• Ability to work independently in a hybrid environment; health insurance industry experience preferred.
• CIA or CISA certification preferred.

Responsibilities

• Collaborate to strengthen the effectiveness of the organization's controls.
• Drive improvements in overall performance and support growth.
• Provide analytics and advisory services to management on control execution and monitoring.

Skills

Data analytics

Internal controls

SOX compliance

Stakeholder influence

Data analysis

Education

Bachelor's degree or equivalent

Tools

Power BI

Tableau

SQL

Excel advanced functions

Job description

Blue Shield of California is seeking an Internal Controls Advisory Services Consultant. You will collaborate to strengthen control effectiveness, drive substantial improvements, and position the organization for continued growth and success.

The role combines advisory, testing, and monitoring across enterprise-wide controls, reporting to the Senior Manager. You will work in a dynamic, hybrid environment with multi-functional teams, leveraging data analytics to identify control gaps and develop