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Controls Oversight Associate

Jobs for Humanity

Controls Oversight Associate

Worcester, MA +3 locations
Full Time
Paid
  • Responsibilities

    Job Description

    Job Opportunity: Controls Oversight Associate

    Team: Accounting Policy/Advisory and Controls Oversight - Controllers Organization

    Location: Full-Time, Hybrid, Boston, MA or Springfield, MA

    About the Role

    We are looking for a dedicated and skilled accountant to join our Controls Oversight team in the Controller's Organization. As a Controls Oversight Associate, you will work with a diverse and passionate team to ensure high-quality work is delivered in a timely manner. You will contribute to financial controls processes and monitor deficiencies within the CFO organization. This is an opportunity for someone who thrives in a dynamic accounting environment and enjoys collaborating with different teams to achieve excellent results.

    About the Team

    As part of the broader Accounting Policy/Advisory and Controls Oversight team in the Controllers Organization of Corporate Finance, you will be a key contributor to monitoring the health of our financial controls environment. Our team focuses on continuous improvement and collaborates closely with internal stakeholders and external auditors/project consultants. We value accountability, collaboration, and work together to make our processes better.

    Your Impact

    As a Controls Oversight Associate, you will work closely with the Accounting Policy/Advisory and Controls Oversight Director to oversee the company's financial internal control environment. Your responsibilities will include:

    • Monitoring control deficiencies and partnering with process/deficiency owners to address known and emerging issues
    • Supporting and overseeing the testing of internal controls
    • Assisting in managing and reporting on control issue trends
    • Improving the standardization of control deficiency assessment and remediation plan development process
    • Performing quality review procedures to enhance the efficiency and effectiveness of controls

    Minimum Qualifications

    • Bachelor's degree in accounting, finance, or related field
    • At least 1 year of experience in financial analysis and reporting
    • Knowledge of US GAAP or Statutory accounting/reporting

    Ideal Qualifications

    • MBA or equivalent preferred
    • 2+ years of experience in financial analysis and reporting
    • Certified Public Accountant (CPA) qualification
    • Strong communication skills
    • Accountability and commitment
    • Ability to solve unique or complex business problems
    • Customer focus, innovation, strategic thinking, relationship building, and influencing skills
    • Proactive approach to assignments and driving them to completion
    • Curiosity for continuous learning and growth
    • Ability to multitask and adapt to change
    • Experience in Finance transformational setting and driving continuous improvements
    • Advanced knowledge of Excel and PowerPoint

    What to Expect

    • Regular meetings with the Accounting Policy/Advisory and Controls Oversight team
    • One-on-one meetings with your manager for focused support
    • Mentorship opportunities
    • Networking opportunities with various Business Resource Groups, including those focused on Asian, Hispanic/Latinx, African American, women, LGBTQ, veterans, and disabilities
    • Access to learning content on Degreed and other platforms
    • A company with strong ethics and integrity, leading pay, and benefits

    Equal Employment Opportunity

    MassMutual is an equal opportunity employer and welcomes all persons to apply, including minorities, females, individuals with disabilities, veterans, and those from the LGBTQIA+ community. Veterans are encouraged to apply, regardless of discharge status. If you need assistance or accommodations during the application process, please contact us and provide the specific details of your needs.

  • Locations
    Hartford, CT • Worcester, MA • Boston, MA • Springfield, MA