MassMutual Financial Group Audit Consultant in Springfield, Massachusetts
Since 1851, MassMutual’s commitment has always been to help people protect their families, support their communities, and help one another. This is why we want to inspire people to Live Mutual. We at MassMutual value diversity and inclusion. We’re people helping people.
A career with us means you will work alongside exceptional people and be empowered to reach your professional and personal goals. Our employees are the foundation of what makes MassMutual a strong, stable and ethical business. We seek and value unique and varied perspectives and experiences because we believe we are stronger when all voices are heard. We invite you to bring your bright, innovative ideas to MassMutual as we continue to help millions of Americans rely on each other.
Together, we’re stronger.
Plan, develop and conduct audits within assigned product lines, subsidiaries, or corporate units. Set audit scope and test the functions of the business area or corporate unit to evaluate the design and effectiveness of controls. Conduct audits that test controls, compliance with internal policies and procedures, and external laws and regulations. Identify risks and exposures, and provide control guidance to business management. Consult and negotiate with business management to provide recommendations, which enable more efficient and effective functions, and improve the control environment.
The individual will be a member of the global audit team responsible for conducting internal audits and projects related to business functions and processes. The internal audit activities involve analyzing risks and controls, recommending process and control improvements, and providing reports to relevant stakeholders. This individual also participates in Corporate Audit divisional wide initiatives and activities. The key responsibilities and objectives for this position are:
Conduct audits and projects that evaluate and test the relevant risks, key control points, operations effectiveness and risk management
Work in partnership with audit management, business management and other risk/control functions to ensure that processes, business activities, and internal controls are effective in managing operational, financial, regulatory and business risks
Survey the business functions and corporate activities in order to set audit scope and audit objectives for specific engagements
Recommend appropriate business solutions to manage identified risks and controls
Prepare reports and analyses that communicate audit results for the relevant business conditions and business risks/controls
Analyze business functions from a financial, operational and compliance perspective
Conduct audits and projects in accordance with professional standards and department policies and procedures as it relates to specific business functions and/or corporate activities
Contribute ideas that strengthen internal audit practices and other risk/control efforts
Bachelor’s degree in accounting, finance, or related business field
Progressive internal/external audit experience or equivalent financial services business experience
Ability to demonstrate excellent communication skills both verbally and written
Authorized to work in the US without sponsorship now or in the future.
BA and/or certifications (e.g. CPA, CFA, CIA, CFSA, etc.)
2+ years Big 4 public accounting experience
5+ years internal audit experience
Ranked No. 77 in the annual FORTUNE ® 500 Ranking (FORTUNE ® Magazine, June 2017) and recognized as a World’s Most Ethical Company by Ethisphere, 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. We are a company of people protecting people. Our company exists because people are willing to share risk and resources, and rely on each other when it counts. At MassMutual, we Live Mutual.
Focus on the Customer: We understand our customers well and look for every opportunity to deliver an experience that is clear, easy, personal, human, empowering and trustworthy.
Act with Integrity: We deliver on our promises by being open, honest and humble and by adhering to the letter and spirit of applicable laws, rules, regulations and company policies.
Value People: We respect and learn from each other’s diverse backgrounds, experiences and ideas. We engage and develop people to their greatest potential.
Work Collaboratively: We work together to achieve results by actively listening, seeking, understanding and creating solutions as a unified team driving toward one company, one culture, one brand.
Achieve Results: We focus on winning by exceeding expectations and getting better – everyone, every day.
For more information, visit www.massmutual.com or find us on Facebook, Twitter, LinkedIn, YouTube, Google+, Instagram and Pinterest.
MassMutual is an Equal Employment Opportunity employer Minority/Female/Sexual Orientation/Gender Identity/Individual with Disability/Protected Veteran. We welcome all persons to apply.
At MassMutual, we’re fostering an inclusive and dynamic environment where our employees are valued for who they are and can build successful careers. For us, diversity and inclusion is more than a goal, it’s the only way forward.
• 100% rating on the Human Rights Campaign Corporate Equality Index (2018)
• National Association for Female Executives Top Company for Executive Women (2017)
• DiversityInc Noteworthy Company (2017)
• Disability Equality Index® (DEI) Best Place to Work for Disability inclusion (2017)
• Working Mother Media 100 Best Company (2017)
• Military Friendly Employer (2018)