Senior Internal Controls Advisor (Hybrid)

Blue Shield of CA; Springfield Meadows (CA); Hybrid; USD 120,000 - 165,000; Full time

Job summary

Blue Shield of California is seeking an experienced Senior to join the Internal Controls Advisory Services team. You will help turn risk and controls concepts into practical, business-friendly solutions, assess control design and operation, and develop actionable recommendations across business and technology functions.

This role emphasizes strong judgment, curiosity, critical thinking, and relationship-building as you collaborate with stakeholders to strengthen enterprise-wide controls and

Qualifications

• Bachelor's degree or equivalent experience.
• At least 5 years in internal audit, internal controls, risk advisory, or related field.
• Understanding of internal control frameworks and risk assessment methodologies.
• Ability to work independently and drive outcomes.
• CPA, CIA, CISA or equivalent certifications preferred; healthcare experience preferred.

Responsibilities

• Assess how controls are designed and operating and provide practical recommendations.
• Turn risk and controls concepts into business-friendly solutions.
• Partner on internal controls projects across functions.
• Translate complex risks into clear insights for stakeholders.
• Support enterprise-wide control practices through governance and risk management.

Skills

Internal controls

Risk assessment

Independent work

Healthcare experience

Education

Bachelor's degree or equivalent experience

Job description

Blue Shield of California is seeking an experienced Senior to join the Internal Controls Advisory Services team. You will help turn risk and controls concepts into practical, business-friendly solutions, assess control design and operation, and develop actionable recommendations across business and technology functions.

This role emphasizes strong judgment, curiosity, critical thinking, and relationship-building as you collaborate with stakeholders to strengthen enterprise-wide controls and