
Financial Reporting Controls Audit Consultant
At Massachusetts Mutual Life Insurance, we are seeking a dedicated and experienced Financial Reporting Controls Audit Consultant to join our team. As a leading provider of life insurance and financial services, we understand the importance of maintaining strong financial reporting controls to ensure the accuracy and integrity of our financial information. We are looking for a detail-oriented and analytical individual with a passion for identifying and mitigating potential risks. If you are a self-motivated professional with a strong background in auditing and financial reporting, we invite you to apply for this exciting opportunity.
- Conduct thorough and accurate audits of financial reporting controls to ensure compliance with company policies and procedures.
- Identify potential risks and control deficiencies within the financial reporting processes and recommend corrective actions.
- Collaborate with cross-functional teams to develop and implement strategies for improving financial reporting controls.
- Prepare comprehensive audit reports and present findings to senior management.
- Stay up-to-date on industry regulations and best practices related to financial reporting controls.
- Conduct risk assessments and prioritize areas for audit based on potential impact to the company.
- Develop audit plans and schedules, and manage multiple audits simultaneously.
- Communicate with stakeholders to gather information and address any concerns related to financial reporting controls.
- Monitor and track remediation efforts for identified control deficiencies.
- Provide training and guidance to team members on best practices for financial reporting controls.
- Participate in special projects and initiatives related to financial reporting controls as needed.
- Maintain accurate and organized documentation of audit processes and findings.
- Ensure all audit activities are conducted in accordance with established standards and procedures.
- Continuously evaluate and improve audit processes to increase efficiency and effectiveness.
- Uphold the company's values and ethical standards in all interactions and decisions.
Bachelor's Or Master's Degree In Accounting, Finance, Or A Related Field.
Strong Knowledge Of Gaap And Sec Reporting Requirements.
Minimum Of 5 Years Of Experience In Financial Reporting Controls Audit, Preferably In The Insurance Industry.
Experience With Sarbanes-Oxley (Sox) Compliance And Internal Control Testing.
Excellent Analytical And Problem-Solving Skills, With The Ability To Identify And Mitigate Potential Risks In Financial Reporting Processes.
Risk Management
Financial Analysis
Financial Reporting
Process Improvement
Data Analysis
Internal controls
Risk assessment
Regulatory compliance
Compliance review
Audit planning
Audit Procedures
Accounting Knowledge
Communication
Conflict Resolution
Leadership
Interpersonal Skills
creativity
Teamwork
Adaptability
Problem-Solving
Time-Management
Decision-making
According to JobzMall, the average salary range for a Financial Reporting Controls Audit Consultant in Boston, MA, USA is $80,000-$120,000 per year. This may vary depending on the specific company, level of experience, and other factors such as education, certifications, and additional skills.
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The Massachusetts Mutual Life Insurance Company, founded in 1851, is an American mutual life insurance company serving five million clients. With headquarters in Springfield, Massachusetts, the company employs more than 7,000 in the United States, and a total of 10,614 internationally.

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