Senior Internal Controls Advisor - SOX & Analytics

Blue Shield of CA; Redding (CA); Hybrid; USD 120,000 - 155,000; Full time

Job summary

Blue Shield of California''s Internal Controls Advisory Services team provides objective consulting to strengthen the organization''s controls, drive improvements in performance, and support management in maintaining an effective system of internal controls. The Consultant will collaborate with business lines to ensure control execution and effectiveness, leveraging data analytics for monitoring.

The role emphasizes governance, risk assessment, and the adoption of standardized control practices

Qualifications

• Requires a bachelor''s degree or equivalent experience.
• Requires a minimum of 7 years of prior relevant experience.
• Experience in Internal Audit or SOX compliance with strong understanding of internal controls.

Responsibilities

• Collaborate to strengthen the effectiveness of the organization''s controls.
• Drive improvements in performance and support growth and success.

Skills

Strong communication

Stakeholder influence

Independent work

Hybrid environment adaptability

Education

Bachelor's degree or equivalent experience

Tools

Power BI

Tableau

SQL

Excel advanced functions

Job description

Blue Shield of California''s Internal Controls Advisory Services team provides objective consulting to strengthen the organization''s controls, drive improvements in performance, and support management in maintaining an effective system of internal controls. The Consultant will collaborate with business lines to ensure control execution and effectiveness, leveraging data analytics for monitoring.

The role emphasizes governance, risk assessment, and the adoption of standardized control practices