Financial Reporting Controls Audit Specialist
2 days ago
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 play a critical role in supporting our financial controls reporting focused audit plan, partnering with peers and clients to drive positive change across the organization.
Key Responsibilities- Conduct audits and advisory services in accordance with professional standards and department policies and procedures, demonstrating a strong understanding of risk concepts, including inherent and residual risks, and how to assess the design and effectiveness of internal controls, focusing on financial reporting controls.
- Deliver medium-scale, more 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.
- Demonstrate an intense can-do attitude and deliver results on cross-team efforts that increase Corporate Audits' value and effectiveness.
- Bachelor's degree in accounting, finance, or a related field.
- ~4+ years of work experience, preferably within the financial services industry.
- MBA, CIA, CFA, or other professional designation.
- Experience using data analytics in audits.
- Knowledge of US GAAP and statutory accounting/reporting.
- 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.
- Networking opportunities, including access to Asian, Hispanic/Latinx, African American, women, LGBTQIA+, 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.
At MassMutual, we help people secure their future and protect the ones they love. It's more than our company structure - it's our way of life. We are 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 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.
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Boston, Massachusetts, United States MassMutual Full timeJob OpportunityFinancial 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 partner with business management and other risk/control...
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Boston, Massachusetts, United States MassMutual Full timeJob Title: Financial Reporting Controls Audit ConsultantAbout the Role:The MassMutual Corporate Audit Team is seeking a highly skilled Financial Reporting Controls Audit Consultant to join our 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...
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