MassMutual
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Investment Accountant - Audit & Controls Oversight
role at
MassMutual . This position is a key addition to our Investment Controllership Governance team, reporting to the Head of Investment Controllership Governance within the Financial Controllership team. The role involves coordinating audit activities, overseeing the control environment, and collaborating across teams focused on process improvements and meaningful analysis. The team ensures the integrity of accounting information from the Investment Operations securities system and works closely with Investment Operations and Investment Controllership to maintain and improve processes and controls. Responsibilities include: Engaging in audit planning, oversight, and coordination of subsidiary audits. Maintaining audit status against milestones and reviewing budget-to-actual status. Managing external audits, including reporting progress to senior leadership. Designing and testing processes and controls, ensuring proper documentation. Challenging existing processes and recommending improvements. Collaborating with internal teams to resolve issues and enhance controls. Participating in continuous improvement activities and projects like new ledger implementation. Minimum qualifications: Bachelor’s degree in Accounting, Finance, or related field. 6+ years of related experience, including audit experience. Experience with U.S. GAAP and/or STAT. Preferred qualifications: CPA certification. Knowledge of investments and strong communication skills. 8+ years of professional experience, with a focus on audit. Experience with US GAAP and Statutory accounting/reporting. Strong relationship-building and leadership skills. What to expect:
Regular meetings with various teams, networking opportunities, learning resources, and a company culture valuing ethics and integrity. MassMutual is an Equal Employment Opportunity employer. Veterans are encouraged to apply. For accommodations, contact us with your needs.
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Investment Accountant - Audit & Controls Oversight
role at
MassMutual . This position is a key addition to our Investment Controllership Governance team, reporting to the Head of Investment Controllership Governance within the Financial Controllership team. The role involves coordinating audit activities, overseeing the control environment, and collaborating across teams focused on process improvements and meaningful analysis. The team ensures the integrity of accounting information from the Investment Operations securities system and works closely with Investment Operations and Investment Controllership to maintain and improve processes and controls. Responsibilities include: Engaging in audit planning, oversight, and coordination of subsidiary audits. Maintaining audit status against milestones and reviewing budget-to-actual status. Managing external audits, including reporting progress to senior leadership. Designing and testing processes and controls, ensuring proper documentation. Challenging existing processes and recommending improvements. Collaborating with internal teams to resolve issues and enhance controls. Participating in continuous improvement activities and projects like new ledger implementation. Minimum qualifications: Bachelor’s degree in Accounting, Finance, or related field. 6+ years of related experience, including audit experience. Experience with U.S. GAAP and/or STAT. Preferred qualifications: CPA certification. Knowledge of investments and strong communication skills. 8+ years of professional experience, with a focus on audit. Experience with US GAAP and Statutory accounting/reporting. Strong relationship-building and leadership skills. What to expect:
Regular meetings with various teams, networking opportunities, learning resources, and a company culture valuing ethics and integrity. MassMutual is an Equal Employment Opportunity employer. Veterans are encouraged to apply. For accommodations, contact us with your needs.
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