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    Internal Controls, Consultant - Los Angeles, United States - Blue Shield Of California

    Blue Shield Of California
    Blue Shield Of California Los Angeles, United States

    3 weeks ago

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    Description
    Job Description

    Your Role


    The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing and maintaining an effective system of internal controls.

    The team helps Blue Shield of California accomplish its objectives by implementing a systematic, disciplined approach to the evaluation and improvement of risk management and control processes.

    This position will report to the Senior Manager, Internal Controls Advisory Services.

    Your Work

    In this role, you will:
    Exhibit the highest standards of professionalism and independence in the execution of all assignments and tasksLead, perform, and manage complex project initiatives of strategic importance to the organization, involving large cross functional teamsLead, perform, and manage non-recurring healthcare operational process assessments, including but not limited to project scoping and planning, fieldwork execution and control testing, deliverables preparation and finding validation, root cause analysis and recommendations, project reporting, and post project remediation monitoringDevelop and document risk and control matrices (RCM), process flowcharts or narratives, deficiencies and findings, and final report for non-recurring process assessmentsDevelop and execute test plans in accordance with COSO frameworkEvaluate the effectiveness of internal policies, processes and procedures against established standards, guidelines and requirements and recommend changes where appropriateIdentify process and control improvement opportunities and provide recommendations that help improve the effectiveness, efficiency and/or economic value of a control or processProvide guidance, coaching and training on internal controls to other employees across the companyPartner with process owners to review remediation activities to ensure appropriate and timely risk mitigationMaintain and prepare timely project statuses for executive reportingLead, execution and manage other special projects and team initiatives as assigned

    Qualifications

    Your Knowledge and ExperienceRequires a bachelor's degree or equivalent experienceRequires at least 3 years of prior related experience5 years in Internal Audit or SOX compliance preferredStrong understanding of financial and non-financial internal controls and impact to operational processesAbility to leverage internal control knowledge to make effective and viable recommendations to mitigate risks from process and control gapsAbility to work independently and manage competing priorities in a dynamic and hybrid environmentSkill in negotiating issues and resolving problemsCPA or CIA certifications preferredExperience in health insurance industry preferred


    Pay Range:
    The pay range for this role is $109,120.00 to $163,680.00 for California.


    Note:


    Please note that this range represents the pay range for this and many other positions at Blue Shield that fall into this pay grade.

    Blue Shield salaries are based on a variety of factors, including the candidate's experience, location (California, Bay area, or outside California), and current employee salaries for similar roles.

    #LI-LC1

    About the Team


    Blue Shield of California's mission is to ensure all Californians have access to high-quality health care at a sustainably affordable price.

    We are transforming health care in a way that genuinely serves our nonprofit mission by lowering costs, improving quality, and enhancing the member and physician experience.


    To fulfill our mission, we must ensure a diverse, equitable, and inclusive environment where all employees can be their authentic selves and fully contribute to meet the needs of the multifaceted communities we serve.

    Our continued commitment to diversity, equity, and inclusion upholds our values and advances our goal of creating a healthcare system that is worthy of our family and friends while addressing health disparities, promoting social justice, and integrating health equity through our products, business practices, and presence as a corporate citizen.


    Blue Shield has received awards and recognition for being a certified Fortune 100 Best Companies to Work, Military Friendly Employer, People Companies that Care, a Leading Disability Employer, and one of California's top companies in volunteering and giving.

    Here at Blue Shield, we strive to make a positive change across our industry and communities - join us

    Our Values:
    Honest . We hold ourselves to the highest ethical and integrity standards.

    We build trust by doing what we say we're going to do and by acknowledging and correcting where we fall short.

    Human .

    We strive to be our authentic selves, listening and communicating effectively, and showing empathy towards others by walking in their shoes.

    Courageous .

    We stand up for what we believe in and are committed to the hard work necessary to achieve our ambitious goals.


    Our Workplace Model:
    Blue Shield of California is dedicated to making work-life balance a reality. Whether you prefer to work in an office or from home, we understand flexibility is more important than ever.

    That's why Blue Shield is a hybrid company, offering you the opportunity to decide where you can do your best and most meaningful work.


    Two ways of working:

    Hybrid (our default) and officeHybrid - In a business unit approved office a few times per year to 3 days per week, on averageOffice - In a business unit approved office 4+ days a week, on average.

    If the role you're applying for is deemed an "Essential Role," the company has determined that the role can only be performed in a Blue Shield office or in the field and would require your to meet the office worker classification.


    Physical Requirements:
    Office Environment - roles involving part to full time schedule in Office Environment. Due to the current public health emergency in California, Blue Shield employees are almost all working remotely. Based in our physical offices and work from home office/deskwork - Activity level: Sedentary, frequency most of work day.

    Please click here for further physical requirement detail.


    Equal Employment Opportunity:
    External hires must pass a background check/drug screen.

    Qualified applicants with arrest records and/or conviction records will be considered for employment in a manner consistent with Federal, State and local laws, including but not limited to the San Francisco Fair Chance Ordinance.

    All qualified applicants will receive consideration for employment without regards to race, color, religion, sex, national origin, sexual orientation, gender identity, protected veteran status or disability status and any other classification protected by Federal, State and local laws.

    #J-18808-Ljbffr
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