Current jobs related to Financial Reporting Controls Audit Consultant - Springfield - MassMutual
-
Springfield, Illinois, United States MassMutual Full timeFinancial 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, Illinois, United States MassMutual Full timeTransformative 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...
-
Financial Controls Audit Specialist
3 weeks ago
Springfield, Illinois, United States MassMutual Full timeFinancial 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....
-
Financial Controls Audit Specialist
3 weeks ago
Springfield, Illinois, United States MassMutual Full timeFinancial 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...
-
Risk Management Consultant
2 weeks ago
Springfield, Illinois, United States MassMutual Full timeJob 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...
-
IT Audit Consultant
5 days ago
Springfield, Missouri, United States Forvis Mazars Full timeAbout 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
5 days ago
Springfield, Missouri, United States Forvis Mazars Full timeAbout 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...
-
Consultant IT Audit Summer 2025
2 weeks ago
Springfield, United States Forvis Mazars Full timeDescription & 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...
-
Financial Controller
3 days ago
Springfield, United States Express Employment Full timeJob DescriptionJob DescriptionLocated in Springfield, OHSalary: $80-100KPosition: Financial ControllerLocation: Springfield, OHCompensation: $80-100KIndustry: ManufacturingQualifications:Bachelors degree in accounting or finance related fieldPrevious experience in a Controller role is requiredPrevious experience in the Manufacturing industry is...
-
Supervisor - Financial Reporting
2 months ago
Springfield, United States Interstate Moving Relocation Logistics Full timeJob DescriptionJob DescriptionSUMMARYThe Financial Reporting Supervisor is responsible for overseeing and coordinating the preparation and analysis of financial and tax reporting, ensuring compliance with accounting standards and regulations, and supporting the financial planning and decision-making process. This role is critical in providing accurate and...
-
Supervisor - Financial Reporting
2 months ago
Springfield, United States Interstate Moving Relocation Logistics Full timeJob DescriptionJob DescriptionSUMMARYThe Financial Reporting Supervisor is responsible for overseeing and coordinating the preparation and analysis of financial and tax reporting, ensuring compliance with accounting standards and regulations, and supporting the financial planning and decision-making process. This role is critical in providing accurate and...
-
Financial Consultant
1 month ago
Springfield, United States Meron Financial Agency Full timeJob DescriptionJob DescriptionCompany Overview:Join Meron Financial Agency, a leading firm committed to empowering individuals and businesses to achieve their financial goals. With a dynamic team of experts and a client-centric approach, we offer unparalleled opportunities for growth and success.Are you passionate and eager to make a meaningful impact on...
-
Financial Consultant
3 weeks ago
Springfield, United States Meron Financial Agency Full time $150,000 - $200,000Job DescriptionJob DescriptionCompany Overview:Join Meron Financial Agency, a leading firm committed to empowering individuals and businesses to achieve their financial goals. With a dynamic team of experts and a client-centric approach, we offer unparalleled opportunities for growth and success.Are you passionate and eager to make a meaningful impact on...
-
Financial Consultant
4 weeks ago
Springfield, United States Meron Financial Agency Full time $150,000 - $200,000Job DescriptionJob DescriptionCompany Overview:Join Meron Financial Agency, a leading firm committed to empowering individuals and businesses to achieve their financial goals. With a dynamic team of experts and a client-centric approach, we offer unparalleled opportunities for growth and success.Are you passionate and eager to make a meaningful impact on...
-
Controller - Financial Institution
2 weeks ago
Springfield, Illinois, United States MassMutual Full timeJob 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 Associate
2 weeks ago
Springfield, Illinois, United States RSM Global Full timeAbout 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...
-
Financial Accountant
4 days ago
Springfield, Illinois, United States KBW Financial Staffing Full timeFinancial Record Keeper JOB SUMMARY KBW Financial Staffing is seeking a skilled Financial Record Keeper to join our team. This position requires a professional with 3+ years of experience in bookkeeping using QuickBooks. Responsibilities: * Maintain accurate financial records: Process and record daily transactions, including accounts payable/receivable,...
-
Financial Reporting Associate
3 weeks ago
Springfield, Illinois, United States Springfield College Full timePosition Overview:The Financial Reporting Associate plays a crucial role in the financial operations of Springfield College, reporting directly to the Assistant Controller. This position is essential for the preparation of financial statements, data analysis, and account reconciliation. The associate will also oversee student loan funds, provide support to...
-
Financial Operations Manager
11 hours ago
Springfield, Massachusetts, United States Creative Financial Staffing Full timeAccounting Department Leadership OpportunityA well-established client is seeking a seasoned financial professional to lead their Accounting Department. If you're an experienced financial leader with a passion for process improvement and team management, this is an excellent opportunity to take your career to the next level.Why Choose This Role?Lead a...
-
FINANCIAL TECHNOLOGY CONSULTANT
4 weeks ago
Springfield, United States Federal Protection Inc Full time $80,000 - $120,000Job DescriptionJob DescriptionJob Title: Financial Technology ConsultantDepartment: Sales - Bank Equipment SolutionsReports To: Regional Sales ManagerLocation: Springfield MOPosition Overview: The Financial Technology Consultant (FTC) is at the forefront of driving sales for Federal Protection, Inc.'s comprehensive suite of banking equipment solutions....
Financial Reporting Controls Audit Consultant
4 months ago
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 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 a financial controls reporting 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 a strong understanding of risk concepts, including inherent and residual risks as well as how to assess the design and effectiveness of internal controls, focusing on financial reporting controls. Delivers 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. Monitors control deficiencies impacting the Company’s financial statements, validating effective remediation plans and timely closure. 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. Promotes team business knowledge and client relationships, influencing and providing advice, such that the team represents a highly sought after analytic business partner.The Minimum Qualifications
4+ years’ work experience preferable within the financial services industry Bachelor’s degree in accounting, finance or related Must be able to pass a backgroudn check required under FINRA rulesThe Ideal 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 lead 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 needsWhat 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 benefitsAbout 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.
