Internal Controls Consulting, Consultant The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing ...
Internal Controls Consulting, Consultant The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing ...
Internal Controls Consulting, Consultant The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing ...
Internal Controls Consulting, Consultant The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing ...
Internal Controls Consulting, Consultant The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing ...
Internal Controls Consulting, Consultant The Internal Controls Advisory Services team provides objective consulting and advisory services designed to add value and assist management with establishing ...
The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls over financial regulatory compliance, internal controls readiness, and other SOX compliance ...
The World Wide Grocery Stores (WWGS) Governance Risk & Compliance team oversees internal controls over financial regulatory compliance, internal controls readiness, and other SOX compliance ...
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 ...
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 ...
About the team The Internal Controls Team is part of the Corporate Chief Accounting Officer organization and oversees key financial internal control standards enterprise wide including the company ...
About the team The Internal Controls Team is part of the Corporate Chief Accounting Officer organization and oversees key financial internal control standards enterprise wide including the company ...
Internal Controls Auditor
Eatontown, NJ · On-site
Internal Controls Auditor The Opportunity: To achieve an organization's mission, leaders needstrong teammembers who can create processes, communicate requirements, and develop innovative solutions ...
Internal Controls Auditor
Eatontown, NJ · On-site
Internal Controls Auditor The Opportunity: To achieve an organization's mission, leaders needstrong teammembers who can create processes, communicate requirements, and develop innovative solutions ...
Internal Controls Analyst
Saint Louis, MO · On-site
The Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within ...
Internal Controls Analyst
Saint Louis, MO · On-site
The Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within ...
Internal Controls Analyst
Los Angeles, CA · On-site
$115K - $140K/yr
The Internal Controls Analyst will be responsible for providing support to the Internal Controls group. Work involves leading or conducting internal control audit projects and providing input into ...
Internal Controls Analyst
Los Angeles, CA · On-site
$115K - $140K/yr
The Internal Controls Analyst will be responsible for providing support to the Internal Controls group. Work involves leading or conducting internal control audit projects and providing input into ...
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 ...
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 ...
Director of Internal Controls
Austin, TX · On-site
You'll be the founding member of the Internal Controls function - setting the tone for risk management, compliance, and audit readiness, while partnering closely with leadership across Finance ...
Director of Internal Controls
Austin, TX · On-site
You'll be the founding member of the Internal Controls function - setting the tone for risk management, compliance, and audit readiness, while partnering closely with leadership across Finance ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
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 ...
The Internal Controls Senior Associate will be in charge of the day-to-day execution of multiple Internal Control audit and advisory engagements, development of test plans and risk and control ...
The Internal Controls Senior Associate will be in charge of the day-to-day execution of multiple Internal Control audit and advisory engagements, development of test plans and risk and control ...
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 ...
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 ...
Internal Controls Analyst
Saint Louis, MO · On-site
The Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within ...
Internal Controls Analyst
Saint Louis, MO · On-site
The Internal Controls Analyst will support the Internal Controls Manager to develop and maintain an effective internal controls environment within Bunzl North America through active engagement within ...
Senior Associate - Internal Controls
Framingham, MA · On-site
$72K - $136K/yr
Reporting to the Head of Internal Controls, this role will partner closely with various teams including senior management, finance, IT, legal, privacy, external consultants, and others to explore and ...
Senior Associate - Internal Controls
Framingham, MA · On-site
$72K - $136K/yr
Reporting to the Head of Internal Controls, this role will partner closely with various teams including senior management, finance, IT, legal, privacy, external consultants, and others to explore and ...
The Internal Controls Senior Associate will be in charge of the day-to-day execution of multiple Internal Control audit and advisory engagements, development of test plans and risk and control ...
The Internal Controls Senior Associate will be in charge of the day-to-day execution of multiple Internal Control audit and advisory engagements, development of test plans and risk and control ...
Internal Controls information
See salary details
$78K - $86.4K
7% of jobs
$86.4K - $94.8K
13% of jobs
$98K is the 25th percentile. Wages below this are outliers.
$94.8K - $103.2K
13% of jobs
$103.2K - $111.6K
14% of jobs
The median wage is $114.2K / yr.
$111.6K - $120K
11% of jobs
$120K - $128.5K
7% of jobs
$128.5K - $136.9K
0% of jobs
$136.9K - $145.3K
0% of jobs
$145.3K - $153.7K
0% of jobs
$153.7K - $162.1K
0% of jobs
$164.5K is the 75th percentile. Wages above this are outliers.
$162.1K - $170.5K
35% of jobs
$78K
$133.7K
$170.5K
How much do internal controls jobs pay per year?
As of Jun 5, 2026, the average yearly pay for internal controls in the United States is $133,659.00, according to ZipRecruiter salary data. Most workers in this role earn between $101,000.00 and $170,000.00 per year, depending on experience, location, and employer.
What is an Internal Controls job?
An Internal Controls job involves designing, implementing, and monitoring processes to ensure a company's financial and operational activities comply with policies, regulations, and industry standards. Professionals in this role assess risks, identify control gaps, and recommend improvements to safeguard assets and prevent fraud. They often collaborate with finance, audit, and compliance teams to maintain strong governance. Effective internal controls help organizations achieve efficiency, accuracy, and regulatory compliance while reducing financial risks.
What are the key skills and qualifications needed to thrive in the Internal Controls position, and why are they important?
Excelling in Internal Controls requires strong analytical abilities, attention to detail, and a background in accounting or finance, often supported by a relevant degree. Familiarity with audit management tools, ERP systems (like SAP or Oracle), and certifications such as CIA (Certified Internal Auditor) or CPA are highly valued. Excellent communication, critical thinking, and collaboration skills set top professionals apart in this field. These capabilities are crucial for identifying risks, ensuring compliance, and driving effective process improvements within an organization.
What are some typical challenges faced by professionals in Internal Controls roles?
Professionals in Internal Controls often face the challenge of monitoring and adapting to constantly evolving regulatory requirements while ensuring processes remain efficient and compliant. They may need to balance the demands of thorough risk assessment with the practical limitations of available resources and time. Additionally, coordinating with cross-functional teams and communicating complex control concepts in a clear way can require strong interpersonal skills. Success in the role involves proactively identifying control gaps, managing multiple priorities, and maintaining strong stakeholder relationships.
More about Internal Controls jobs
- What are some typical challenges faced by professionals in Internal Controls roles?
- What are the key skills and qualifications needed to thrive in the Internal Controls position and why are they important?
- What is an Internal Controls job?
- The 5 Best Types of Internal Controls in 2026
- The 10 Top Types Of Internal Controls Jobs
What cities are hiring for Internal Controls jobs? Cities with the most Internal Controls job openings:
What are the most commonly searched types of Internal Controls jobs? The most popular types of Internal Controls jobs are:
What states have the most Internal Controls jobs? States with the most job openings for Internal Controls jobs include:
What job categories do people searching Internal Controls jobs look for? The top searched job categories for Internal Controls jobs are:
Full-time
Posted 9 days ago
Blue Shield Of California rating
8.4
Based on 48 frontline employees who took The Breakroom Quiz
102nd of 260 rated insurance
Job description
Internal Controls Consulting, Consultant
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 providing enterprise-wide oversight, advisory, testing, and monitoring while partnering with business functions that retain accountability for control execution and effectiveness. The Internal Controls Consulting, Consultant will report to the Senior Manager, Internal Controls Advisory Services. In this role you will be responsible for collaborating to strengthen the effectiveness of the organization's controls, drive substantial improvements in overall performance and position our organization for continued growth and success.
Responsibilities
In this role, you will:
- Partner with business and technology teams to identify, assess, and prioritize key risks, contributing to a dynamic internal controls workplan
- Perform end-to-end internal control assessments, including evaluating control design and effectiveness, analyzing evidence, and documenting processes, risks, and issues across financial, operational and vendor/third-parties processes
- Translate complex risks into clear, actionable insights through concise reports and presentations for management and stakeholders
- Apply a data-driven, curious mindset to explore automation, analytics, and emerging technologies that enhance control monitoring and advisory insights
- Serve as a trusted advisor to control owners and functional leaders, providing guidance on control design, effectiveness, and remediation within defined governance and escalation frameworks
- Collaborate with IT and business partners to understand system environments, data flows, and dependencies that inform effective control design
- Develop high-quality risk and control matrices, process narratives or flowcharts, and assessment documentation to support advisory and non-recurring engagements
- Monitor control health, track deficiencies, and support remediation oversight to closure in alignment with protocols
- Promote adoption of automation, standardized workflows, and applicable tools to reduce manual processes and enhance monitoring capabilities
Qualifications
In this role, you will need:
- A bachelor's degree or equivalent experience
- A minimum of 7 years of prior relevant experience
- Internal Audit or SOX compliance experience, with a strong understanding of financial and non-financial internal controls and impact to operational processes
- Experience supporting control automation initiatives or integrating controls with technology and data platforms
- Internal control expertise to develop practical, risk-based recommendations that address process and control gaps; effectively negotiate issues and drive resolution
- Strong communication skills with ability to influence stakeholders and drive adoption of standardized control practices across lines of business
- 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, with experience in health insurance industry preferred
- CIA or CISA certification preferred
What Blue Shield Of California employees say
Pay
Benefits
Hours and flexibility
Workplace
Get the full story on Breakroom
About Blue Shield of California
Sourced by ZipRecruiter
Industry
Insurance services
Company size
5,001 - 10,000 Employees
Headquarters location
Oakland, CA, US
Year founded
1939