Blue Cross Blue Shield of Massachusetts

Sr. Internal Audit Consultant

Business Services
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's in Accounting or related field; graduate degree preferred.
  • 4-6+ years of progressive audit experience, especially in risk-based auditing.
  • Professional certification required (e.g., CPA, CIA, CISA).
  • Hands-on experience in AI, analytics, or automation with measurable outcomes.
  • Proficient in data analytics and visualization tools (e.g., Power BI, SQL, Python).
  • Experience in Healthcare industry is a plus but not mandatory.
  • Strong written and verbal communication skills, able to convey complex ideas simply.

Responsibilities

  • Lead and execute risk-based audits and consulting engagements from planning to recommendations.
  • Act as a trusted business partner for advisory projects and management support.
  • Champion the use of technology, AI, and analytics in internal initiatives.
  • Design and execute advanced analytical procedures with automation tools.
  • Develop continuous monitoring capabilities for real-time risk assurance.
  • Assist in testing financial, operational, and IT controls, providing clear findings.
  • Create and present effective reports to executives focusing on practical solutions.
  • Mentor team members and serve as a subject matter expert on complex audit topics.

Benefits

  • Flex persona eligibility with a focus on work-life balance.
  • Significant autonomy in project management.
  • Access to a supportive culture emphasizing continuous learning and development.
  • Exposure to senior management and high-impact opportunities.
  • Comprehensive benefits including medical/dental/vision insurance and 401(k).
Full Job Description

What we need

As a valued member of the Audit and Risk Management (ARM) team, theSenior Internal Auditor & Consultantwill independently lead a portfolio of complex and strategic engagementsincluding risk-based audits, focused audits of new areas, and high-impact consulting projectswhile also spearheading key internal initiatives such as advancing the team27s use of AI, analytics, and automation.This role is a critical partner to the business, providing assurance and recommendations that add significant value to the organization.

This position is eligible for the Flex persona.

The ideal candidate is a forward-thinking self-starter with a passion for both deep analysis and collaborative problem-solving. This position requires a strong foundation in risk assessments and controls, combined with the strategic mindset to act as a trusted advisor to business leaders. The Senior Internal Auditor & Consultant will not only execute assurance engagements but will also lead projects that shape the future of the audit function through analytics, technology, and innovation.

This position pairs the benefits of a healthy work-life balance (~37.5 weekly hours), significant autonomy, and flexible work arrangements with the high-impact opportunity to influence business processes, risks, and controls. You will gain significant exposure across the organization and interact directly with management, supported by competitive benefits and a strong culture dedicated to continuous learning and development.

Your Day to Day

  • Lead and executeend-to-end risk-based audits and consulting engagements, from planning (e.g., scoping and risk assessment) to delivering actionable recommendations that add significant value.

  • Act as atrusted business partner, leading high-impact advisory projects and providing consultative support to help management navigate complex changes and strategic initiatives.

  • Spearhead internal projectssuch as championing the use of technology, AI, and data analytics that advanced the team27s capabilities and strategic vision.

  • Design and execute advanced analytical proceduresusing automation tools to conduct full population testing, identify anomalies, and generate deeper, value-add insights for the business.

  • Develop and maintaincontinuous monitoring capabilitiesfor key business processes to provide real-time risk assurance and proactive insights.

  • Assist with the testing of financial, operational, and IT controls when needed, identifying and presenting findings in a clear, business-centric manner.

  • Create and present effective reporting to process owners and executives, focusing on root causes and practical solutions.

  • Build and maintain strongpartnership-basedrelationshipswith key stakeholders, fostering a culture of control consciousness and continuous improvement.

  • Mentor and provide guidance to other team members, acting as a subject matter expert on complex audit topics and advanced analytics.

We27re Looking for:

  • Demonstrated ability towork independently and lead complex projectswith a high degree of autonomy and professional judgment.

  • Strong project management skills, with the ability to manage/track multiple concurrent engagements, adapt to changing priorities, and escalate notable items.

  • Expert-level analytical and problem-solving skills, with a proven ability to identify root causes and providepractical, value-added recommendations.

  • A strong technical aptitude and an analytical mindset, with the proven ability to translate business challenges into practical, value-added solutions using analytics, AI, and automation.

  • Excellent written and verbal communication skills, with a talent for articulating complex issues to a variety of audiences in a clear and influential way.

  • Astrong business acumenand strategic mindset, with the ability to connect audit and technology initiatives to broader business objectives.

  • Positive and influential interpersonal skills, with a track record of building trust and credibility as aconsultative partnerto peers and leaders.

What You Bring:

Bachelor's degree in Accounting or a related field. A graduate degree (e.g., MBA, Master's in Accounting) is a plus.

  • 4-6+ years of progressive audit experience. An internal audit background (with experience in risk-based audits and/or new audit areas) is strongly preferred.

  • Experience in the Healthcare industry is a plus but not required.

  • Professional certification or credible progression is required(e.g., CPA, CIA, CISA).

  • Hands-on experience with identifying and executing AI, analytics, or automation use cases with valuable outcomes (e.g., automating tasks or analysis that results in significant time savings, full population testing to identify outliers, creating executive reporting that provides key insights)

  • Proficiency and experience with applying data analytics, automation, and visualization tools (e.g., Power Query, Power Pivot, Power BI, Tableau, SQL, Alteryx, Python, Sigma Computing, DAX).

#LI-HYBRID

Minimum Education Requirements:

High school degree or equivalent required unless otherwise noted above

Location
Boston, HinghamTime Type
Full time

Salary Range: $102,600.00 - $125,400.00


The job posting range is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. We may ultimately pay more or less than the posted range, and the range may be modified in the future. An employee27s pay position within the salary range will be based on several factors including, but limited to, relevant education, qualifications, certifications, experience, skills, performance, shift, travel requirements, sales or revenue-based metrics, and business or organizational needs and affordability.

This job is also eligible for variable pay.

We offer comprehensive package of benefits including paid time off, medical/dental/vision insurance, 401(k), and a suite of well-being benefits to eligible employees.

Note: No amount of pay is considered to be wages or compensation until such amount is earned, vested, and determinable. The amount and availability of any bonus, commission, or any other form of compensation that are allocable to a particular employee remains in the Company's sole discretion unless and until paid and may be modified at the Company27s sole discretion, consistent with the law.

About Blue Cross Blue Shield of Massachusetts

Blue Cross Blue Shield of Massachusetts (BCBSMA) is a state licensed private health insurance company under the Blue Cross Blue Shield Association with headquarters in Boston. It is the largest health plan in Massachusetts, serving 2.8 million members. BCBSMA is committed to providing access to high-quality, affordable health care to help improve the health and well-being of its members and the communities it serves.
Learn more about Blue Cross Blue Shield of Massachusetts
Size
3,700 employees
Industry
Founded
1937

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