Blue Shield of California · 1 month ago
Internal Controls Consulting, Consultant
California, United States
Full-time
Hybrid
Senior Level
7+ years expBlue Shield of California is a nonprofit organization focused on transforming healthcare to be more affordable and effective. The Internal Controls Consulting, Consultant will support the Internal Controls Advisory Services team by helping identify risks, improve internal controls, and enhance overall organizational performance.
Financial ServicesHealth InsuranceNon Profit
Responsibilities
Assist in identifying and evaluating the organization’s risk areas and provide input to the development of the team workplan
Perform assessment procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures
Communicate the project results via written reports and oral presentations to management
Identify process and control improvement opportunities and provide recommendations that help improve the effectiveness, efficiency and/or economic value of a control or process
Demonstrate curiosity for emerging technologies and a data-driven mindset; comfortable exploring automation and analytics opportunities to enhance efficiency and insights
Provide guidance, coaching and training on internal controls to other employees across the company; partner with process owners to review remediation activities to ensure appropriate and timely risk mitigation
Partner with IT and business teams to understand application environments, system dependencies, and data flows that inform process and control design
Develop and document risk and control matrices, process flowcharts or narratives, deficiencies and findings, and final report for non-recurring process assessments
Qualification
Required
Requires a bachelor's degree or equivalent experience
Requires a minimum of 7 years of prior relevant experience
Requires Internal Audit or SOX compliance experience, with a strong understanding of financial and non-financial internal controls and impact to operational processes
Ability to leverage internal control knowledge to make effective and viable recommendations to mitigate risks from process and control gaps; exhibit skills in negotiating issues and resolving problems
Requires experience in data analytics and visualization tools (e.g., Power BI, Tableau, SQL, or Excel advanced functions) to analyze control and operational data, automate reporting, and support risk monitoring
Ability to work independently and manage competing priorities in a dynamic and hybrid environment
Preferred
Experience in health insurance industry preferred
CIA or CISA certification preferred
Company
Blue Shield of California
Blue Shield of California is a health insurance service provider.
5001-10000 employees
H1B Sponsorship
Blue Shield of California has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (1)
2022 (41)
2021 (20)
2020 (31)
Funding
Current Stage
Late StageLeadership Team
Gary Culp
Senior Vice President, Government Markets
Gregory Siebert
Senior Vice President Provider Partnerships & Network Management
Recent News
2026-01-13
Fierce Healthcare
2025-12-15
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