Senior Internal Controls Advisor - SOX & Analytics

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

Job summary

Blue Shield of California seeks an Internal Controls Advisory Services consultant to strengthen the organization's controls and drive improvements in performance. You will collaborate with management to ensure effective control execution and provide enterprise-wide oversight, advisory, testing, and monitoring.

The role reports to the Senior Manager, Internal Controls Advisory Services and requires strong communication, data analytics skills, and experience with control automation in a hybrid

Qualifications

• Bachelor's degree or equivalent experience.
• Minimum 7 years of prior relevant experience.
• Experience in Internal Audit or SOX compliance and understanding of internal controls.
• Experience supporting control automation initiatives or integrating controls with technology/data platforms.
• Develops practical, risk-based recommendations addressing process and control gaps; negotiates issues and drives resolution.
• Strong communication skills to influence stakeholders and drive adoption of standardized control practices across lines of business.
• Data analytics/visualization skills (Power BI, Tableau, SQL, Excel) to analyze data and support risk monitoring.
• Hybrid environment experience; health insurance industry experience preferred.

Skills

Strong communication

Influence stakeholders

Independent worker

Hybrid work experience

Education

Bachelor's degree

CIA/CISA certification preferred

Tools

Power BI

Tableau

SQL

Excel advanced functions

Job description

Blue Shield of California seeks an Internal Controls Advisory Services consultant to strengthen the organization's controls and drive improvements in performance. You will collaborate with management to ensure effective control execution and provide enterprise-wide oversight, advisory, testing, and monitoring.

The role reports to the Senior Manager, Internal Controls Advisory Services and requires strong communication, data analytics skills, and experience with control automation in a hybrid