Senior Internal Controls Advisor (Hybrid) – Impact & Risk

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

Job summary

Blue Shield of California is seeking a Senior Internal Controls Advisory professional to strengthen enterprise-wide controls, risk management, and governance practices across business and technology functions. You will translate complex risks into clear insights, assess control design and operation, and partner on practical, business-friendly solutions that improve how controls are executed and sustained.

This role emphasizes judgment, curiosity, and relationship-building in a healthcare-focused

Qualifications

• Requires a bachelor's degree or equivalent experience.
• Requires minimum 5 years of experience in internal audit, internal controls, risk advisory, or related field
• Requires understanding of internal control frameworks and risk assessment methodologies
• Demonstrated ability to work independently and drive outcomes
• Prefer: CPA, CIA, CISA or equivalent certifications and healthcare experience

Responsibilities

• Turn risk and controls concepts into practical, business-friendly solutions.
• Partner on meaningful internal controls projects and assess control design and operation.
• Translate complex risks into clear insights for stakeholders.
• Help strengthen enterprise-wide controls and governance practices.
• Foster collaboration across business and technology teams.

Skills

Internal audit

Risk assessment

Independent work

Healthcare experience

Certifications (CPA/CIA/CISA)

Education

Bachelor's degree

Job description

Blue Shield of California is seeking a Senior Internal Controls Advisory professional to strengthen enterprise-wide controls, risk management, and governance practices across business and technology functions. You will translate complex risks into clear insights, assess control design and operation, and partner on practical, business-friendly solutions that improve how controls are executed and sustained.

This role emphasizes judgment, curiosity, and relationship-building in a healthcare-focused