Senior Internal Controls Advisor — Hybrid, Risk Leadership

Blue Shield of CA; Lodi (CA); Hybrid; USD 150,000 - 190,000; Full time

Benefits offered by this job

Hybrid workplace model

Two in-office days per week

Job summary

Blue Shield of California is seeking a Senior Advisor in Internal Controls Advisory Services to strengthen enterprise-wide internal controls, risk management, and governance across business and technology functions. The Principal will lead complex initiatives, influence senior stakeholders, and translate risk into practical, business-friendly controls.

This hybrid role requires a Bachelor's degree and 10 years of experience in internal audit or risk advisory, plus CPA/CIA/CISA or equivalent.

Qualifications

• Bachelor's degree or equivalent experience.
• Minimum 10 years of experience in internal audit, internal controls, risk advisory, or related field.
• Strong understanding of internal control frameworks and risk assessment methodologies.
• Experience leading complex, cross-functional engagements.
• CPA, CIA, CISA or equivalent certifications.
• Prefer: Healthcare experience (e.g., Medi-Cal, Medicare).

Responsibilities

• Own complex initiatives and influence senior stakeholders to shape how controls evolve.
• Translate risk and controls into practical, business-friendly solutions.
• Operate with high autonomy and drive outcomes with minimal supervision.
• Collaborate with diverse teams across business and technology functions.

Skills

Independent work

Stakeholder influence

Cross-functional leadership

Education

Bachelor's degree or equivalent

Job description

Blue Shield of California is seeking a Senior Advisor in Internal Controls Advisory Services to strengthen enterprise-wide internal controls, risk management, and governance across business and technology functions. The Principal will lead complex initiatives, influence senior stakeholders, and translate risk into practical, business-friendly controls.

This hybrid role requires a Bachelor's degree and 10 years of experience in internal audit or risk advisory, plus CPA/CIA/CISA or equivalent.