Controls and Governance Consultant

| Greater Boston Area

POSITION SUMMARY

This position will be an individual contributor role in the Controllers Organization and will report to the Head of Business Unit Controllership. The focus of the team is legal entity and business unit results, as well as legal entity and business financial reporting accuracy controls and oversight.

This role will be critical in supporting the financial controls and related monitoring and governance of the CFO organization.

RESPONSIBILITIES

  • Co-develop a comprehensive structure to oversee and evaluate the control activities within Controllers
  • Co-develop and oversee a quality review of internal control testing performed within Controllers
  • Identify financial reporting risk issues, evaluate for deficiency considerations and consult with control owners with remediation plans
  • Partner with KPMG to develop an efficient and timely audit plan
  • Support the team to:
    • Improve the standardization of control deficiency assessment and remediation plan development
    • Improve the effectiveness of control execution by performing targeted quality review testing
    • Timely review of subsidiary control reports for evaluation of deficiencies impacting Controllers
    • Improved timing and coordination of the external audit to remove activities out of the year end

QUALIFICATIONS

  • A Bachelor's degree in Accounting, Finance, Economics, Business Administration, or equivalent
  • 5+ years of audit or relevant business experience are required
  • Professional certifications such as a CPA is required
  • Intermediate knowledge of internal control oversight, and financial and operational process documentation
  • Demonstrated ability to evaluate internal controls, analyze and solve problems, and express ideas clearly and concisely both verbally and in writing
  • Demonstrates a strong understanding of business ethics
  • The candidate must be comfortable working within a highly collaborative broader functional team across Controllers and business unit personnel
  • Must be authorized to work in the US without sponsorship now or in the future
     

PREFERRED QUALIFICATIONS

  • Recent public accounting experience, preferred
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Location

We currently have Boston office locations at both 470 Atlantic Ave and One Marina Park.

An Insider's view of MassMutual

How do you collaborate with other teams in the company?

As a Product Owner, I spend most of my time collaborating with others across different business units. On any given day, I could be spending time brainstorming design concepts of upcoming features with our design team or assisting them with presenting these concepts to outside users as part of our user testing process.

Ryan

Digital Product Owner

What makes someone successful on your team?

Successful people on my team are: passionate, curious, receptive, and engaged. Each team member is expected to be passionate about the work that they do, and the domains in which they practice. They are always solving unique problems and must be curious about finding new solutions.

David

Digital Lead

What’s the vibe like in the office?

We work in an open floor plan, so there is a lot of opportunity for networking across roles, teams and levels. Everyone is very friendly and welcomes the opportunity to get to know other people on the floor.

Kristina

Digital Product Manager

What are MassMutual Perks + Benefits

MassMutual Benefits Overview

At MassMutual, employees have the opportunity to earn a competitive salary and bonus, enroll in an
array of benefits, and participate in programs and services that support healthy lifestyles, assist them
in building financial security for themselves and their families and help them live well-balanced lives.

Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Wellness Programs
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Child Care & Parental Leave Benefits
Child Care Benefits
Generous Parental Leave
Adoption Assistance
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Paid Holidays
Paid Sick Days
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