Audit Consultant

1 week ago


SPRINGFIELD, United States MassMutual Full time

The Opportunity

As a Financial Services Auditor, you will have an opportunity to function as an operational risk and control expert, providing advice to audit associates and business area management while championing compliance with standards for audit practices and procedures.

The Team

The MassMutual Corporate Audit Team is located in both Boston and Springfield. If you are a risk professional who is looking to leverage your skills at a company that is focused on transforming the life insurance business while helping people secure financial freedom and protect the ones they love, the below noted role is for you. You will use your skills to partner and collaborate with peers and clients to support an operationally focused audit plan. You will help drive positive change across the organization with opportunities to improve internal controls through value-added recommendations. In this role, you will demonstrate accountability, agility, a dedication to be inclusive, a strong business acumen, and will show courage, even in the most difficult situations. We also highly value strong communication skills, a passion for learning, leadership traits, resilience and self-awareness.

The Impact:

  • Conducts audits and advisory services in accordance with professional standards and department policies and procedures, while demonstrating an understanding of risk concepts, including inherent and residual risks as well as how to assess the design and effectiveness of internal controls

  • Delivers risk-based audits, working with business management and other risk/control functions, to ensure that controls are effective in managing risks

  • Develops and nurtures relationships with business management and other constituencies, focusing on the customer and strengthening business value add

  • Demonstrates an intense can-do attitude and delivers results on cross-team efforts that increase Corporate Audit’s value and effectiveness

  • Demonstrates accountability, agility, a dedication to be inclusive, a strong business acumen, and will show courage, even in the most difficult situations

The Minimum Qualifications

  • 2+ years’ work experience preferably with financial services

  • Bachelor’s degree  

The Ideal Qualifications

  • MBA, CPA, CIA, CFA or other professional designation

  • Displays excellent communication skills both verbally and written

  • Demonstrates versatility in communicating up, down and across the organization by working with others and discussing with various levels of management across the enterprise

  • Knowledge of risk concepts including inherent and residual risks as well as how to assess the design and effectiveness of internal controls

  • Works independently, enthusiastically engaging clients and peers to complete value-added assignments within the defined project scope and timelines

  • Possesses high integrity, professional skepticism and strong business sense

  • Exhibits responsiveness and flexibility to changing business priorities and tight deadlines

  • Strong analytic and problem-solving capabilities

  • Ability to identify solutions that effectively address business and control needs

What to Expect as Part of MassMutual and the Team

  • Regular meetings with teams across business management

  • Focused one-on-one meetings with your manager

  • Access to mentorship opportunities

  • Networking opportunities including access to Asian, Hispanic/Latinx, African American, women, LGBTQ, veteran and disability-focused Business Resource Groups

  • Access to learning content on Degreed and other informational platforms

  • Your ethics and integrity will be valued by a company with a strong and stable ethical foundation with industry leading pay and benefits

About MassMutual

We’ve been around since 1851. During our history, we’ve helped millions of people find financial freedom, offer financial protection, and plan for the future.

Today, we continue to develop meaningful relationships with our customers by building their trust, being knowledge problem solvers and always prioritizing their needs. MassMutual is guided by a single purpose: We help people secure their future and protect the ones they love. As a company owned by our policyowners, we are defined by mutuality and our vision to put customers first. It’s more than our company structure – it’s our way of life.  

MassMutual was recognized as an Ethisphere 2019 World’s Most Ethical Company, a Top Place to Work in 2019 according to The Boston Globe and named among America’s Best Employers for Diversity according to Forbes 2020. MassMutual ranks No. 84 on the Fortune 500 list of largest companies. 

MassMutual is an Equal Employment Opportunity employer Minority/Female/Sexual Orientation/Gender Identity/Individual with Disability/Protected Veteran. We welcome all persons to apply. Note: Veterans are welcome to apply, regardless of their discharge status.

#LI-RK1

MassMutual is an Equal Employment Opportunity employer Minority/Female/Sexual Orientation/Gender Identity/Individual with Disability/Protected Veteran. We welcome all persons to apply. Note: Veterans are welcome to apply, regardless of their discharge status.

If you need an accommodation to complete the application process, please contact us and share the specifics of the assistance you need.
  • IT Audit Consultant

    2 weeks ago


    Springfield, Missouri, United States Forvis Mazars Full time

    About the RoleWe are seeking a highly skilled IT Audit Consultant to join our team at Forvis Mazars. As a key member of our IT Audit team, you will play a critical role in helping our clients identify and manage business risk, improve IT processes and controls, and ensure compliance with regulatory requirements.Key ResponsibilitiesPerform IT general control...

  • IT Audit Consultant

    2 weeks ago


    Springfield, Missouri, United States Forvis Mazars Full time

    About the RoleWe are seeking a highly skilled IT Audit Consultant to join our team at Forvis Mazars. As a key member of our IT Audit team, you will play a critical role in helping our clients identify and manage business risk, improve IT processes and controls, and ensure compliance with regulatory requirements.Key ResponsibilitiesPerform IT general control...


  • Springfield, United States Forvis Mazars Full time

    Description & Requirements Today’s thriving companies realize the necessity of managing business risk. As a Consultant on the IT Audit team, you will help clients identify and manage that risk and improve IT processes and controls.  Key services performed by the IT Audit team include: System Organization Control (SOC) 1, SOC 2, and SOC 3 attestation...

  • Audit Consultant

    7 days ago


    Springfield, United States MassMutual Full time

    The Opportunity As a Financial Services Auditor, you will have an opportunity to function as an operational risk and control expert, providing advice to audit associates and business area management while championing compliance with standards for audit practices and procedures. The Team The MassMutual Corporate Audit Team is located in both Boston and...

  • Audit Consultant

    6 days ago


    Springfield, United States MassMutual Full time

    The Opportunity As a Financial Services Auditor, you will have an opportunity to function as an operational risk and control expert, providing advice to audit associates and business area management while championing compliance with standards for audit practices and procedures. The Team The MassMutual Corporate Audit Team is located in both Boston and...


  • Springfield, Illinois, United States MassMutual Full time

    Financial Reporting Controls Audit ConsultantMassMutual Corporate Audit TeamFull-Time PositionOverview: Execute audits and provide advisory services adhering to established professional standards, with a focus on financial reporting controls. Conduct risk-based audits of financial reporting controls, ensuring their effectiveness in mitigating risks. Identify...


  • Springfield, United States MassMutual Full time

    Financial Reporting Controls Audit Consultant MassMutual Corporate Audit Team Full-Time Boston, MA or Springfield, MA The Team The MassMutual Corporate Audit Team is located in both Boston and Springfield. If you are a risk professional who is looking to leverage your skills at a company that is focused on transforming the life insurance business while...

  • Audit Manager

    5 days ago


    Springfield, Illinois, United States FORVIS Full time

    Join Our Team as an Audit Senior ManagerWe are seeking a highly skilled and experienced Audit Senior Manager to join our team at Forvis. As a key member of our audit team, you will play a critical role in providing exceptional service to our clients and driving business growth.About the RoleThe Audit Senior Manager will be responsible for managing and...


  • Springfield, United States MassMutual Full time

    Financial Reporting Controls Audit Consultant MassMutual Corporate Audit Team Full-Time Boston, MA or Springfield, MA The Team The MassMutual Corporate Audit Team is located in both Boston and Springfield. If you are a risk professional who is looking to leverage your skills at a company that is focused on transforming the life insurance...


  • SPRINGFIELD, United States MassMutual Full time

    Financial Reporting Controls Audit ConsultantMassMutual Corporate Audit TeamFull-TimeBoston, MA or Springfield, MAThe TeamThe MassMutual Corporate Audit Team is located in both Boston and Springfield. If you are a risk professional who is looking to leverage your skills at a company that is focused on transforming the life insurance business while helping...

  • Audit Manager

    1 week ago


    Springfield, Illinois, United States Crete Professionals Alliance Full time

    Job Title: Audit ManagerAt Crete Professionals Alliance, we are seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will play a crucial role in leading and managing our audit engagements, ensuring the highest standards of quality, accuracy, and compliance.Key Responsibilities:Plan, coordinate, and execute audit...

  • Audit Consultant

    1 week ago


    Springfield, MA, United States MassMutual Full time

    The OpportunityAs a Financial Services Auditor, you will have an opportunity to function as an operational risk and control expert, providing advice to audit associates and business area management while championing compliance with standards for audit practices and procedures.The TeamThe MassMutual Corporate Audit Team is located in both Boston and...

  • Audit Senior Manager

    2 months ago


    Springfield, United States FORVIS Full time

    Description & Requirements The Forvis Mazars audit team provides services that go beyond the compliance function. This team brings credibility to our client's financial picture, communicates information objectively and clearly, and provides insight to help clients improve their organizations. How you will contribute: Assisting with managing, developing,...


  • Springfield, Illinois, United States Emagine IT Full time

    Senior IT Consultant Job DescriptionEmagine IT is seeking a highly skilled Senior IT Consultant to join our team in support of our ISO 27001 customers. As a Senior IT Consultant, you will be responsible for providing expert advice and guidance to our clients to achieve ISO 27001:2022 compliance.Key Responsibilities:Provide guidance to clients on ISO...


  • Springfield, Illinois, United States MassMutual Full time

    Financial Reporting Controls Audit ConsultantMassMutual Corporate Audit TeamFull-TimePosition Overview: Execute audits and advisory engagements adhering to established professional standards, with a primary focus on financial reporting controls. Conduct risk-oriented audits of financial reporting controls, ensuring their effectiveness in mitigating risks....


  • Springfield, Illinois, United States MassMutual Full time

    Financial Reporting Controls Audit ConsultantMassMutual Corporate Audit TeamFull-TimePosition Overview: Execute audits and provide advisory services in alignment with established professional standards, with a focus on financial reporting controls. Conduct risk-oriented audits of financial reporting controls, ensuring the effectiveness of these controls in...


  • Springfield, Massachusetts, United States Apex Solutions Full time

    About Apex SolutionsWe are a dynamic and growing auditing and tax consulting firm in Wuppertal, part of the ETL Group since 2017. Our team of approximately 170 professionals offers high-quality solutions in business consulting, tax consulting, and auditing. With a nationwide branch network, we provide expert services in audit, tax, and consulting. Our...


  • Springfield, Illinois, United States Emagine IT Full time

    Senior Consultant Job DescriptionEmagine IT is seeking a highly skilled Senior Consultant to support our ISO 27001 customers in North Bethesda, MD, with remote availability.Key Responsibilities:Provide expert advice and guidance to clients to achieve ISO 27001:2022 compliance.Develop and complete documentation packages, including SOPs, policies, plans,...


  • Springfield, Illinois, United States MassMutual Full time

    Transformative Role in Financial Reporting ControlsJoin MassMutual's Corporate Audit Team as a Financial Reporting Controls Audit Consultant, where you will leverage your expertise to drive positive change across the organization. As a key member of our team, you will partner with peers and clients to support a financial controls reporting focused audit...


  • Springfield, Illinois, United States Blake Willson Group Full time

    Job OverviewBlake Willson Group is seeking a highly skilled Senior Consultant to join our team. As a Senior Consultant, you will provide expert financial management services to our clients, including methodologies, tools, and innovative solutions to enable accurate and timely financial information.Key ResponsibilitiesCollaborate with agency senior leadership...