Sr. Manager, Internal Controls Consulting

Blue Shield of CA; San Diego (CA); Ibrido; USD 170.000 - 230.000; Tempo pieno

Descrizione del lavoro

Blue Shield of California is seeking a Senior Manager, Internal Controls to lead a team delivering control assurance and advisory services across financial, operational, and compliance processes. This role partners with business leaders to close gaps and strengthen governance within a 700+-control framework.

The position emphasizes leadership, data analysis, and strong knowledge of COSO/SOX, with preference for healthcare industry experience and CPA/CIA/CISA certification.

Competenze

• Requires a Bachelor's degree or High School Diploma/GED and 4 years of additional relevant experience in lieu of a degree
• Requires a minimum of 8 years of prior relevant experience in public accounting, internal audit, and/or SOX/internal controls consulting
• Requires 4 years of prior people management experience with direct responsibility for supervising, coaching, and evaluating direct report
• Demonstrated 8 years of experience in internal controls, risk, audit, or compliance, including at least 3 years of people-management and portfolio delivery
• Led multiple control assessment or testing engagements per year across at least 2 departments, ensuring consistent methodology, evidence standards, and reporting
• Strong understanding of internal controls frameworks (e.g., COSO, SOX) and the ability to leverage that knowledge to make effective advisory recommendations
• Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions under tight deadlines
• Active certification in CPA, CIA, or CISA preferred
• Experience in the healthcare industry, specifically Medi-Cal and Medicare, preferred

Mansioni

• Lead a team of Consultants and Seniors across control assurance and control advisory work
• Oversee control assurance methodology, testing, attestations, and remediation oversight
• Oversee control advisory activities such as process assessments, control design, and framework enhancements
• Deliver a risk-based, sustainable control environment in collaboration with business leaders
• Collaborate with cross-functional partners to close control gaps and strengthen governance

Conoscenze

Internal controls

Data analysis

SOX

Leadership

Healthcare knowledge

COSO framework

CPA/CIA/CISA preferred

Project management

Formazione

Bachelor's degree

HS Diploma/GED with 4 years experience

Strumenti

COSO

Descrizione del lavoro

You Role

The Internal Controls team is responsible for designing, testing, and maintaining Blue Shield of California's enterprise internal control framework - covering 700+ controls across financial, operational, and compliance processes - and for partnering with business leaders to close control gaps and strengthen governance. The Senior Manager, Internal Controls will report to the Director, Internal Controls. In this role you will lead a team of Consultants and Seniors across to oversee control assurance (methodology, testing, attestations, and remediation oversight) and control advisory (process assessments, control design, and framework enhancements) work, flexing across both as business priorities require, to deliver a risk-based, sustainable control environment.

Our leadership model is about developing great leaders at all levels and creating opportunities for our people to grow - personally, professionally, and financially. We are looking for leaders that are energized by creative and critical thinking, building and sustaining high-performing teams, getting results the right way, and fostering continuous learning.

Your Knowledge and Experience

• Requires a Bachelor's degree or High School Diploma/GED and 4 years of additional relevant experience in lieu of a degree


• Requires a minimum of 8 years of prior relevant experience in public accounting, internal audit, and/or SOX/internal controls consulting


• Requires 4 years of prior people management experience with direct responsibility for supervising, coaching, and evaluating direct report


• Demonstrated 8 years of experience in internal controls, risk, audit, or compliance, including at least 3 years of people-management and portfolio delivery


• Led multiple control assessment or testing engagements per year across at least 2 departments, ensuring consistent methodology, evidence standards, and reporting


• Strong understanding of internal controls frameworks (e.g., COSO, SOX) and the ability to leverage that knowledge to make effective advisory recommendations


• Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions under tight deadlines


• Active certification in CPA, CIA, or CISA preferred


• Experience in the healthcare industry, specifically Medi-Cal and Medicare, preferred

Hybrid

This role requires employees to be in-office based on our hybrid workplace model, balancing purposeful in-person collaboration with flexibility. For most teams, this means coming into the office two days each week. Employees living more than 50 miles from an office location will work with their manager to determine in-office time based on business need.