Senior Internal Controls Advisor: Risk & Compliance

Blue Shield of CA

Lodi (CA)

Hybrid

USD 120,000 - 180,000

Full time

3 days ago

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Job summary

Blue Shield of California’s Internal Controls Advisory Services (ICAS) team strengthens enterprise-wide internal controls, risk management, and governance across business and technology functions. The Senior will report to the Senior Manager and help translate risk into practical solutions, driving improved control design and operation across the organization.

This hybrid role emphasizes leadership, judgment, curiosity, and relationship-building to develop sustainable control practices and

Qualifications

Requires a bachelor's degree or equivalent experience.
Requires a minimum of 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 design and operation of controls.
Develop practical recommendations and translate complex risks into clear insights for stakeholders.