Internal Controls Consulting, Principal

Your Role

The Internal Controls Advisory Services (ICAS) team supports Blue Shield of California in strengthening enterprise-wide internal controls, risk management, and governance practices across business and technology functions. The Principal will report to the Director, ICAS and play a critical role in driving a strong and sustainable control environment. This role goes beyond execution, owning complex initiatives, influencing senior stakeholders, and shaping how controls evolve in a changing risk landscape (including AI-enabled processes). You will operate with high autonomy, bring a point of view, and help translate risk and controls into practical, business-friendly solutions.

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 equivalent experience
• Requires a minimum of 10 years of experience in internal audit, internal controls, risk advisory, or related field
• Strong understanding of internal control frameworks and risk assessment methodologies
• Experience leading complex, cross-functional engagements
• Demonstrated ability to work independently and drive outcomes with minimal supervision
• CPA, CIA, CISA or equivalent certifications
• Prefer: Healthcare experience (e.g., Medi-Cal, Medicare)