Financial Reporting Controls Audit Specialist

1 day ago


Springfield, Illinois, United States MassMutual Full time

Transforming Financial Reporting with Expertise

Join MassMutual's Corporate Audit Team as a Financial Reporting Controls Audit Consultant, where you'll leverage your skills to drive positive change across the organization. Collaborate with peers and clients to support a financial controls reporting focused audit plan, and help improve internal controls through value-added recommendations.

The Impact:

  • Conduct audits and advisory services in accordance with professional standards and department policies and procedures, focusing on financial reporting controls.
  • Deliver medium-scale, complex, risk-based, financial reporting controls audits, working with business management and other risk/control functions.
  • Monitor control deficiencies impacting the Company's financial statements, validating effective remediation plans and timely closure.
  • Develop and nurture relationships with business management and other constituencies, focusing on the customer and strengthening business value add.
  • Demonstrate an intense can-do attitude and deliver results on cross-team efforts that increase Corporate Audit's value and effectiveness.
  • Promote team business knowledge and client relationships, influencing and providing advice, such that the team represents a highly sought-after analytic business partner.

Requirements:

  • 4+ years' work experience preferable within the financial services industry.
  • Bachelor's degree in accounting, finance, or related field.
  • Must be able to pass a background check required under FINRA rules.

Preferred Qualifications:

  • CPA preferred.
  • MBA, CIA, CFA, or other professional designation.
  • Experience using data analytics in audits.
  • Knowledge of US GAAP and statutory accounting/reporting.
  • Displays excellent communication skills both orally and written.
  • Demonstrates versatility in communicating up, down, and across the organization by working with others and leading discussions with various levels of management across the enterprise.
  • Strong understanding 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.
  • High 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.

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.



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