M

Audit Director - Financial Reporting Controls

MassMutual

Hartford, CT
17 days ago

Job Description

Join MassMutual as an Audit Director focused on Financial Reporting Controls. Lead risk assessments and audits while collaborating with finance and management to enhance internal controls and compliance. Make a significant impact on the organization by driving positive change and demonstrating strong leadership in a dynamic environment.

Key Responsibilities

  • Coach and develop professional staff to enhance business knowledge and client relationships
  • Develop and nurture relationships with business management and other constituencies
  • Lead professionals in conducting financial reporting control audits and advisory services
  • Develop, execute and manage a risk-based audit plan focusing on financial reporting controls
  • Monitor control deficiencies impacting financial reporting controls and validate remediation plans
  • Assist in the development of a world-class internal audit capability

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 at all levels of 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