Financial Reporting Controls Audit Specialist

2 days ago


Hartford, Connecticut, United States MassMutual Full time
Job Summary

MassMutual is seeking a highly skilled Financial Reporting Controls Audit Consultant to join our 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. You will partner with business management and other risk/control functions to ensure that controls are effective in managing risks.

Key Responsibilities
  • Conduct medium-scale, complex, risk-based, financial reporting controls audits, working with business management and other risk/control functions, to ensure that controls are effective in managing risks.
  • 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
  • Bachelor's degree in accounting, finance, or related field.
  • 4+ years' work experience preferable within the financial services industry.
  • Due to the nature of this position, as a part of our background check process, candidates must be able to pass a non-registered fingerprint background check to qualify as a fingerprinted person under FINRA.
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

MassMutual has 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.



  • Hartford, Connecticut, United States MassMutual Full time

    Job Title: Financial Reporting Controls Audit ConsultantMassMutual Corporate Audit Team is seeking a skilled Financial Reporting Controls Audit Consultant to join our team. As a key member of our audit team, you will partner with peers and clients to support a financial controls reporting focused audit plan.Key Responsibilities:Conduct medium-scale, complex,...


  • Hartford, Connecticut, United States MassMutual Full time

    Job Title: Financial Reporting Controls Audit ConsultantAbout the Role:We are seeking a highly skilled Financial Reporting Controls Audit Consultant 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...


  • Hartford, Connecticut, United States MassMutual Full time

    Job Title: Financial Reporting Controls Audit ConsultantAbout the Role:We are seeking a highly skilled Financial Reporting Controls Audit Consultant to join our team at MassMutual. As a key member of our Corporate Audit Team, you will play a critical role in ensuring the effectiveness of our financial reporting controls and identifying areas for...


  • Hartford, Connecticut, United States MassMutual Full time

    Job OverviewFinancial Reporting Controls Audit ConsultantMassMutual Corporate Audit TeamFull-TimeBoston, MA or Springfield, MAAbout the RoleWe are seeking a highly skilled Financial Reporting Controls Audit Consultant to join our MassMutual Corporate Audit Team. As a key member of our team, you will be responsible for conducting audits and advisory services...


  • Hartford, Connecticut, United States Jobot Full time

    Seeking a Financial Controls SpecialistThis opportunity is hosted by Jobot.Salary: $90,000 - $105,000 per yearAbout the Role:We are looking for a motivated and detail-oriented Financial Controls Specialist. In this position, you will oversee and enhance our internal control frameworks to maintain the utmost integrity and efficiency in our financial...


  • Hartford, Connecticut, United States Jobot Full time

    Seeking a Financial Controls SpecialistThis Jobot Job is hosted by: Zach MaxeySalary: $90,000 - $105,000 per yearAbout the Role:We are looking for a committed and skilled Financial Controls Specialist to enhance our operational integrity. In this position, you will oversee and refine our internal control frameworks to guarantee optimal efficiency and...


  • Hartford, Connecticut, United States Creative Financial Staffing Full time

    About the CompanyCreative Financial Staffing is a premier organization in the Hartford area with multiple entities.We are investing in new technology to be on the cutting edge and are rapidly growing, looking for talented and motivated individuals to join our team.This position is open due to an internal promotion, offering an attractive benefits package,...


  • Hartford, Connecticut, United States Access Health CT Full time

    Job Title: ControllerAccess Health CT is seeking a highly skilled and experienced Controller to join our team. As a key member of our Finance department, the Controller will be responsible for ensuring the accuracy and transparency of our financial reporting, as well as maintaining a strong control environment.Key Responsibilities:Manage the day-to-day...

  • Financial Leader

    2 weeks ago


    Hartford, Connecticut, United States Creative Financial Staffing Full time

    Controller OpportunityWe are seeking a seasoned Controller to lead our Accounting Department and bring strong leadership and technical expertise to the team.Why Work with Us?Lead a team of experienced professionals with excellent tenure.Enjoy strong benefits, vacation time, and a 6% 401k match.Convenient location with free parking, and within walking...

  • Financial Controller

    11 hours ago


    Hartford, Connecticut, United States Access Health CT Full time

    Job Title: Financial ControllerJob Summary: We are seeking a highly skilled Financial Controller to join our team at Access Health CT. The successful candidate will be responsible for managing the day-to-day financial activities of the organization, ensuring accurate and timely financial reporting, and maintaining a strong control environment.Key...


  • Hartford, Connecticut, United States Creative Financial Staffing Full time

    About the Company:Creative Financial Staffing is a premier organization in the Hartford area with multiple entities.We are investing in new technology to be on the cutting edge and are rapidly growing, looking for talented and motivated individuals to join our team.This position is open due to an internal promotion, offering an attractive benefits package,...


  • Hartford, Connecticut, United States LAZ Parking LTD, LLC Full time

    Job OverviewLAZ Parking LTD, LLC is seeking a highly skilled Internal Audit Analyst to join our Accounting department. As a key member of our team, you will be responsible for overseeing quality control, internal controls, and compliance to ensure the accuracy of financial reporting and mitigate risks.Key ResponsibilitiesDevelop and implement quality control...


  • Hartford, Connecticut, United States Bank of America Full time

    About the Role:This is a challenging and rewarding opportunity to join the Bank of America team as a Senior Audit Manager. As a key member of the Corporate Audit team, you will be responsible for leading audits of Lines of Business (LOBs) ranging in scale and scope. Your expertise will be essential in developing audit plans, assessing risks, and providing...

  • Audit Manager

    2 weeks ago


    Hartford, Connecticut, United States Bank of America Full time

    Audit Manager Job DescriptionAt Bank of America, we are committed to helping our customers achieve their financial goals through responsible growth. As an Audit Manager, you will play a critical role in ensuring the integrity of our financial systems and processes.Key Responsibilities:Oversee assigned areas of audit work, acting as an Auditor-in-Charge...


  • Hartford, Connecticut, United States Creative Financial Staffing Full time

    Accounting Manager Job DescriptionWe are seeking a highly skilled Accounting Manager to lead our client's accounting team and oversee the company's financial processes. As the Accounting Manager, you will play a critical role in managing day-to-day accounting functions, ensuring accuracy and compliance, and driving financial efficiency.Key...

  • Audit Manager

    2 days ago


    Hartford, Connecticut, United States Bank of America Full time

    Job Title: Audit ManagerBank of America is seeking an experienced Audit Manager to oversee assigned areas of audit work, acting as an Auditor-in-Charge (AIC), and execute on the audit strategy for Lines of Business (LOBs).Key Responsibilities:Drive risk-based auditing by defining scope and test procedures to evaluate the control environment in conformance...

  • Audit Risk Specialist

    3 weeks ago


    Hartford, Connecticut, United States MassMutual Full time

    Join MassMutual's Corporate Audit TeamAs a Financial Services Auditor, you will have the opportunity to leverage your skills in operational risk and control to provide expert advice to audit associates and business area management. You will champion compliance with standards for audit practices and procedures, while driving positive change across the...

  • Audit Risk Specialist

    3 weeks ago


    Hartford, Connecticut, United States MassMutual Full time

    Join MassMutual's Corporate Audit TeamAs a Financial Services Auditor, you will have the opportunity to leverage your skills in operational risk and control to provide expert advice to audit associates and business area management. You will champion compliance with standards for audit practices and procedures, while driving positive change across the...


  • Hartford, Connecticut, United States Creative Financial Staffing Full time

    Part-time Billing Analyst OpportunityCreative Financial Staffing is working with a local financial institution to find a detail-oriented Billing Analyst to support their team. This part-time position will report directly to the Senior Financial Analyst/Billing Manager and offers a flexible schedule based in Farmington, CT.Key Responsibilities:Manage client...

  • Audit Risk Specialist

    3 weeks ago


    Hartford, Connecticut, United States MassMutual Full time

    Join MassMutual's Corporate Audit TeamAs a Financial Services Auditor, you will have the opportunity to leverage your skills in operational risk and control to provide expert advice to audit associates and business area management. You will champion compliance with standards for audit practices and procedures, while driving positive change across the...