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Audit Director - Financial Reporting Controls

MassMutual

Springfield, MA
23 days ago

Job Description

Join MassMutual as an Audit Director where you will lead the assessment of financial reporting controls and work closely with finance and business management. This role offers the opportunity to drive positive change, improve internal controls, and collaborate with diverse teams to strengthen governance and compliance.

Key Responsibilities

  • Lead efforts assessing governance, risks and controls over financial reporting
  • Conduct financial reporting control audits and advisory services
  • Develop and manage a risk-based audit plan focusing on financial reporting controls
  • Monitor control deficiencies and validate effective remediation plans
  • Assist in enhancing internal audit capability and value

Required Qualifications

  • 8+ years audit/risk work experience within the financial services industry
  • Bachelor’s degree in accounting, finance or related field of study
  • Certified Public Accountant (CPA) certification or active candidate
  • 2+ years’ experience in US GAAP and/or NAIC Statutory accounting and reporting
  • 2+ years' experience with Investment Accounting and Investment Data

Preferred Qualifications

  • MBA, CPA, CIA, CFA or other professional designation
  • Excellent communication skills both orally and written
  • Versatility in communicating up, down and across the organization
  • Strong understanding of risk concepts including inherent and residual risks
  • High integrity, professional skepticism and strong business sense
  • Strong analytic and problem-solving capabilities
  • Ability to identify solutions that effectively address business and control needs