Senior Internal Controls Advisor - Hybrid (Healthcare)

Blue Shield of California; California; Híbrido; USD 71.000 - 106.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Hybrid workplace

Descripción de la vacante

Blue Shield of California is seeking an Experienced Internal Controls role to support assessments, advisory engagements, and remediation activities. You will work under senior guidance to execute control testing, document process flows, and help improve risk management across healthcare operations.

The role emphasizes professional integrity, collaboration in a hybrid environment, and contribution to executive reporting.

Formación

• Requires a Bachelor’s degree or High School Diploma/GED and 4 years of additional relevant experience in lieu of a degree.
• Requires a minimum of 3 years of prior relevant experience in internal audit, internal controls, risk advisory, compliance, SOX, or a related field.
• Working knowledge of internal controls, risk assessment, process documentation, and control testing.
• Ability to analyze information, identify issues, and communicate observations clearly and professionally.
• Strong organization and attention to detail, with the ability to manage multiple assignments and meet deadlines.
• Ability to collaborate effectively with team members and business partners in a dynamic, hybrid environment.
• CPA, CIA, CISA, or progress toward a relevant certification preferred.
• Experience in the health insurance or healthcare industry preferred.

Responsabilidades

• Demonstrate professionalism, objectivity, and integrity in completing assigned work, and elevate issues to senior team members as appropriate.
• Support assigned phases of healthcare operational process assessments under the direction of the Principal, including planning support, walkthroughs, fieldwork, control testing, and finding validation.
• Execute and document control testing using established test procedures and the COSO framework, and help document various documents such as process flows, risk and control matrices (RCMs).
• Review policies, procedures, and supporting evidence against established requirements, and raise potential gaps or improvement opportunities to the engagement team.
• Assist in identifying root causes of findings and drafting recommendations for review by senior team members.
• Prepare accurate, well-organized workpapers, status trackers, and draft deliverables in line with team standards.
• Request and track documentation from process owners, and follow up on open items to keep assigned work on schedule.
• Assist with internal and external audit requests by gathering supporting documentation and tracking responses.
• Track remediation activities and review supporting evidence for completed corrective actions, escalating delays or concerns to senior team members.
• Coordinate meetings with business partners and stakeholders, including scheduling, preparing supporting materials, tracking follow-up items, and facilitating timely completion of requested activities.
• Gather, organize, and validate data and information used in executive and leadership reporting, working with appropriate stakeholders to resolve questions, discrepancies, and incomplete information.
• Reconcile supporting details and data across source information, status trackers, and reporting materials to help ensure executive reporting is accurate, complete, and consistent.
• Assist in preparing recurring and ad hoc executive reporting by consolidating updates, validating supporting information, and maintaining reporting documentation.
• Participate in internal controls training, knowledge sharing, special projects, and team initiatives as assigned.

Conocimientos

Excel

Word

PowerPoint

Educación

Bachelor’s degree or HS diploma with 4 years experience

Descripción del empleo

Blue Shield of California is seeking an Experienced Internal Controls role to support assessments, advisory engagements, and remediation activities. You will work under senior guidance to execute control testing, document process flows, and help improve risk management across healthcare operations.

The role emphasizes professional integrity, collaboration in a hybrid environment, and contribution to executive reporting.