Financial Controls Audit Specialist

2 weeks ago


Springfield, Illinois, United States MassMutual Full time

Financial Reporting Controls Audit Consultant

MassMutual Corporate Audit Team

Full-Time

Position 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 mitigating risks.
  • Identify and monitor control deficiencies that may affect financial statements, while validating remediation strategies.
  • Foster relationships with business management and other stakeholders to enhance business value.
  • Encourage team knowledge sharing and client engagement, offering insights and influencing strategic decisions.

Qualifications:

  • Minimum of 4 years of experience in the financial services sector.
  • Bachelor’s degree in accounting, finance, or a related discipline.
  • CPA designation is preferred.
  • Additional qualifications such as MBA, CIA, CFA, or other professional certifications are advantageous.
  • Excellent communication skills with the ability to collaborate across various management levels.
  • Capability to work autonomously and adhere to project timelines.

What We Provide:

  • Regular interactions with business management teams.
  • Individual meetings with your supervisor.
  • Opportunities for mentorship and access to educational resources.
  • A strong ethical framework, competitive compensation, and comprehensive benefits.

About MassMutual:

Become part of MassMutual, a company committed to assisting individuals in securing their futures and safeguarding their loved ones. With a deep commitment to trust and customer-centricity, we are recognized as a leading employer in ethics and diversity. Join us in our mission to positively impact people's lives.



  • 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-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...

  • Audit Associate

    4 days ago


    Springfield, Illinois, United States RSM Global Full time

    About RSM GlobalWe are a leading provider of professional services to the middle market globally, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience, and our ability to be compelling to our clients.Job SummaryWe are seeking a highly motivated and...


  • Springfield, Illinois, United States Herrman Lumber Full time

    Job Title: HR Specialist and Financial AdministratorLocation: Herrman Lumber CompanyReports to: ControllerJob Overview:We are in search of a motivated professional to become part of our team as an HR Specialist and Financial Administrator. This multifaceted position entails managing both human resources and financial operations within our organization. The...


  • Springfield, Illinois, United States MassMutual Full time

    Job Summary:The Controller of MassMutual Federal Credit Union is a key member of the finance team, responsible for overseeing the accuracy and efficiency of accounting operations, internal controls, and financial reporting. This role requires a strong understanding of accounting principles, financial regulations, and risk management.Key...

  • Audit Professional

    3 days ago


    Springfield, Illinois, United States Kerber, Eck & Braeckel LLP Full time

    Job OverviewWe are seeking a highly skilled and motivated Audit Professional to join our team at Kerber, Eck & Braeckel LLP. As an Audit Staff Member, you will play a critical role in ensuring the accuracy and reliability of our clients' financial statements.Key Responsibilities:Conduct audits, reviews, and compilations of financial statements for a diverse...


  • Springfield, Illinois, United States MassMutual Full time

    Job SummaryWe are seeking a highly skilled and experienced Financial Reporting Controls Audit Specialist to join our MassMutual Corporate Audit Team. As a key member of our team, you will be responsible for conducting audits and advisory services in accordance with professional standards and department policies and procedures.Key ResponsibilitiesConduct...


  • Springfield, Illinois, United States Dial Tool Industries Full time

    Job Summary:We are seeking a highly skilled Corporate Financial Controller to join our team at Dial Tool Industries, a leading manufacturer of stampings, injection molding, and assembly for various markets. As a key member of our financial team, you will be responsible for overseeing the financial operations of our consolidated entity, which includes Dial...


  • Springfield, Illinois, United States Red Gate Group Full time

    Job OverviewThe Red Gate Group is actively seeking a committed Financial Systems Specialist to provide essential support for the National Geospatial-Intelligence Agency (NGA).Key Responsibilities:Assist in the development of program schedules and business case documentation.Create and maintain comprehensive system documentation and training...


  • Springfield, Illinois, United States Dynamis, Inc. Full time

    Job OverviewDynamis Inc. is in search of a seasoned and proficient Financial Analyst holding an active TS/SCI clearance (with the capability to pass a polygraph examination). This position entails delivering comprehensive financial analysis, audit remediation, and operational support within the National Geospatial Intelligence Agency.Key...


  • Springfield, Illinois, United States Axiologic Solutions Full time

    Job SummaryAxiologic Solutions LLC is seeking a highly skilled Financial Systems Specialist to join our team. As a key member of our Financial Management Directorate, you will play a critical role in supporting our clients' financial management operations.Key ResponsibilitiesSupport the Financial Management Directorate in creating, planning, and implementing...


  • Springfield, Illinois, United States CGS Administrators Full time

    Overview At CGS Administrators, we pride ourselves on being a longstanding leader in the insurance industry, dedicated to providing exceptional service and support to our clients. As a vital part of our team, you will contribute to our mission of maintaining high standards of compliance and operational excellence. Position Summary: In this role, you will...


  • Springfield, Illinois, United States Creative Financial Staffing Full time

    Position Overview:Creative Financial Staffing is collaborating with a reputable organization seeking to fill the role of an Accounts Receivable Specialist. This position is crucial as it will support the team during a transition period. Location:The office is situated in a pleasant and secure neighborhood, providing a welcoming environment for employees to...


  • Springfield, Illinois, United States CGS Administrators Full time

    Overview Joining CGS Administrators means becoming part of a reputable organization with a strong presence in the industry. We are dedicated to delivering exceptional service and maintaining a commitment to our community. As a leader in government contract administration, we pride ourselves on our innovative approach and robust operational capabilities....


  • Springfield, Illinois, United States USAJobs Full time

    DutiesThe incumbent will serve as the Audit Sustainment Team Accountant within the Audit Readiness Branch (SIOPS), Enterprise Property Management Division (SIOP), Installation Operations Office. SIOPS is responsible for supporting the Property, Plant, and Equipment (PP&E) audit remediation activities, providing liaison and communication between the Team Lead...


  • Springfield, Illinois, United States Deanna Nesbit & Associates, Inc., LLC Full time

    Job SummaryDeanna Nesbit & Associates, Inc., LLC is seeking a highly skilled Electrical Controls Specialist to join our team. As an Electrical Controls Specialist, you will be responsible for designing, troubleshooting, and programming PLC electrical controls for current and new industrial automation equipment.Key ResponsibilitiesCreate and maintain...


  • Springfield, Illinois, United States Deanna Nesbit & ociates, Inc., LLC Full time

    Job SummaryDeanna Nesbit & ociates, Inc., LLC is seeking a highly skilled Electrical Controls Specialist to join our team. As an Electrical Controls Specialist, you will be responsible for designing, troubleshooting, and programming PLC electrical controls for current and new industrial automation equipment.Key ResponsibilitiesCreate and maintain electrical...


  • Springfield, Illinois, United States Deanna Nesbit & Associates, Inc., LLC Full time

    Job SummaryDeanna Nesbit & Associates, Inc., LLC is seeking a highly skilled Electrical Controls Specialist to join our team. As an Electrical Controls Specialist, you will be responsible for designing, troubleshooting, and programming PLC electrical controls for current and new industrial automation equipment.Key ResponsibilitiesCreate and maintain...


  • Springfield, Illinois, United States Dial Tool Industries Full time

    Job Summary:We are seeking a highly skilled Corporate Controller to join our team at Dial Tool Industries, a leading manufacturer of stampings, injection molding, and assembly for various markets. As a key member of our financial team, you will oversee the financial operations of our consolidated entity, which includes Dial Tool and Traverse City Products, a...


  • Springfield, Illinois, United States State of Illinois Full time

    Agency: State of IllinoisPosition: Public Service Administrator, Option 2 (PSA opt 2)Salary: $110,000 - $115,000 annually; anticipatedJob Type: SalariedCounty: SangamonNumber of Vacancies: 1Job Overview: As an Audit Supervisor and Functional Training Lead, you will play a pivotal role in overseeing audit processes and facilitating training programs within...