Senior Internal Controls Advisor: Risk & Governance

Blue Shield of CA; Oakland (CA); Hybrid; USD 120,000 - 160,000; Full time

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 partner on meaningful controls projects, assess control design and operation, and translate complex risks into clear insights that help stakeholders make informed decisions and build stronger, more sustainable practices.

Qualifications

• Bachelor's degree or equivalent experience.
• Minimum of 5 years of experience 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 and healthcare experience preferred.

Responsibilities

• Translate risk and controls concepts into practical, business-friendly solutions.
• Partner on internal controls projects and assess control design and operation.
• Develop practical, actionable recommendations and clear risk insights for stakeholders.
• Improve how controls are designed, executed, and sustained across the organization.

Skills

Internal audit

Internal controls

Risk advisory

Stakeholder management

Healthcare experience

Education

Bachelor's degree

Job description

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 partner on meaningful controls projects, assess control design and operation, and translate complex risks into clear insights that help stakeholders make informed decisions and build stronger, more sustainable practices.