Internal Controls Consulting, Senior
About The Position
The Internal Controls Advisory Services (ICAS) team supports Blue Shield of California in strengthening enterprise-wide internal controls, risk management, and governance across business and technology functions. Reporting to the Senior Manager, the Senior helps turn risk and controls concepts into practical, business-friendly solutions. The role partners on internal controls projects, assesses control design and operation, develops practical recommendations, and translates complex risks into clear insights that support informed decisions and sustainable control practices. The position involves leading recurring controls projects and supporting assessments from risk identification through testing, documentation, and reporting. It also considers how AI, automation, analytics, and system changes affect risks, controls, and monitoring. The Senior builds relationships with business partners, provides practical guidance, tracks control health and deficiencies, and supports timely remediation. The role contributes to an advisory team focused on continuous learning, practical problem solving, and risk-based decision-making. This is a hybrid role. For most teams, the workplace model means working in the office two days each week. Employees living more than 50 miles from an office location work with their manager to determine in-office time based on business need. The work is based in physical offices and may also involve work from a home office; the activity level is sedentary for most of the workday.
Requirements
- Bachelor’s degree or equivalent experience.
- Minimum of 5 years of experience in internal audit, internal controls, risk advisory, or a related field.
- Understanding of internal control frameworks and risk assessment methodologies.
- Demonstrated ability to work independently and drive outcomes.
Nice To Haves
- CPA, CIA, CISA, or equivalent certification.
- Healthcare experience.
Responsibilities
- Lead recurring internal controls projects with business, technology, and risk partners.
- Support control assessments from risk identification through testing, documentation, and reporting.
- Assess how AI, automation, analytics, and system changes affect risks, controls, and monitoring activities.
- Identify data-informed opportunities to strengthen controls and reduce manual effort.
- Support enterprise initiatives, including system implementations, transformation efforts, and AI-enabled processes, from a controls perspective.
- Translate control issues, technology dependencies, and AI-related risks into clear, business-relevant language.
- Build effective relationships with business partners and provide practical guidance on expectations, ownership, and remediation.
- Monitor control health, track deficiencies, and support timely remediation by clarifying issues, actions, owners, and timelines.
- Prepare concise documentation, including narratives, risk and control matrices, testing results, issue summaries, and remediation support.
- Contribute to a collaborative advisory team focused on continuous learning, practical problem solving, and risk-based decision-making.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
