SpringfieldMARecruiter Since 2001
the smart solution for Springfield jobs

General Risk Consultant

Company: MassMutual Wisconsin
Location: Springfield
Posted on: February 15, 2020

Job Description:

Do you want to be part of a team that encourages your growth, supports your ambitions and makes it a priority for you to reach your goals? Is helping people part of who you are? At MassMutual, we help millions of people find financial freedom, offer financial protection and plan for the future. We do this by building trust with our customers by being knowledgeable problem solvers and prioritize their needs above all else. We Live Mutual. Description MEET THE TEAM: The Financial Reporting Risk and Operational Risk Assessments team within Enterprise Risk Management (ERM) works closely with the business to evaluate financial reporting and operational risks, and the effectiveness of the related controls. The team provides assurance on the organization's overall financial reporting risk exposure and is also responsible for the oversight and coordination of the SOC 1 reports (a report on internal controls that our external customers use for their financial reporting). In addition, the team is responsible for the identification and oversight of operational risks inherent across the enterprise and the coordination of the enterprise top risk process. In the Three Lines of Defense model, ERM is a 2nd line function; our responsibility is to monitor risk and control in support of management. The business areas (1st line) own their controls and internal audit (3rd line) provides independent assurance. JOB DESCRIPTION: To further enhance the organizations assessment of both operational and financial reporting risk, we are looking for a high performing risk and control professional. Responsibilities include identifying and overseeing operational and financial reporting risks inherent across the enterprise. The ideal candidate will be able to interact with management at all levels within the organization to understand both financial reporting and operational risks, develop analytics, and testing approaches to assess both risks and controls. They will also develop and maintain reporting that illustrates the organizations risk profile. This position requires the ability to think outside the box, identify emerging risks and help the lines of business implement strategies to mitigate them. KEY RELATIONSHIPS Reports to: Head of Financial Reporting Risk and Operational Risk Assessments Other key relationships:Risk professionals within ERM and across the enterprise, risk and control owners in the lines of business and subsidiary companies, 2nd and 3rd line professionals (e.g., Internal Audit, Compliance, Finance and Law), and external auditors and consultants OVERALL RESPONSIBILITIES: - Liaise with the business and corporate areas and subsidiaries to identify, assess, and suggest appropriate governance and mitigating strategies for financial reporting risks, operational risks and top risks - Identify enhancements and efficiencies that improve the overall control testing approach - Coordinate with other internal control groups to gain efficiencies and reduce redundancies related to internal control work - Develop and maintain risk reporting for senior management, Operational Risk Committee, Enterprise Risk Committee, external auditors and the Board of Directors. - Develop and enhance key risk indicators and key control indicators - Effectively track work status, escalate issues as needed, and report to team in a concise and actionable format - Participate in additional projects supporting ERM - Become an active member of the ERM team by participating in team meetings and huddles, sharing wins and learnings, collaborating with team members, and focusing on continuous improvement Required Qualifications: - 4+ years of related experience within risk management, internal audit, external audit, finance or business consulting - Bachelor's degree required in either accounting, finance or a related field - Authorized to work in the United States without sponsorship now or in the future Preferred Skills and Abilities: - CPA, CIA, CFA or other professional designation - Strong analytic and problem solving capabilities - Strong executive communication skills; experienced and confident at presenting business results to management - Experience in analyzing results and drawing insightful conclusions - Comfortable with ambiguity and complexity; willingness to explore multiple solutions to a problem - Strong organizational skills - Ability to multi-task and effectively balance multiple priorities - Motivated self-starter with high aptitude forquicklylearningnew concepts and skills - Strong knowledge of Microsoft products (Word, Excel, PowerPoint, Outlook) - Strong collaboration skills. Experience with collaboration software a plus (i.e., SharePoint, Archer, BOX, Microsoft Teams) Why Join Us. Weve been around since 1851. During our history, weve learned a few things about making sure our customers are our top priority. In order to meet and exceed their expectations, we must have the best people providing the best thinking, products and services. To accomplish this, we celebrate an inclusive, vibrant and diverse culture that encourages growth, openness and opportunities for everyone. A career with MassMutual means you will be part of a strong, stable and ethical business with industry leading pay and benefits. And your voice will always be heard. Recognized as a 2019 Worlds 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. Its more than our company structure its 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. MassMutual is an Equal Employment Opportunity employer Minority/Female/Sexual Orientation/Gender Identity/Individual with Disability/Protected Veteran. We welcome all persons to apply. Note: Veterans are welcome to apply, regardless of their discharge status.

Keywords: MassMutual Wisconsin, Springfield , General Risk Consultant, Accounting, Auditing , Springfield, Massachusetts

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category

Other Accounting, Auditing Jobs

Accounting Manager
Description: Title: Accounting Manager--The Company:World Energy, LLC is the second largest producer of biodiesel and renewal diesel in the US. The corporate office is located in Boston, MA. The Company has biodiesel (more...)
Company: World Energy, LLC
Location: Boston
Posted on: 02/21/2020

Description: Location: US-MA-CambridgeID: 2020-1263 of Openings : 1Category: Accounting/FinanceAddress: 650 East Kendall StreetOverviewDeerfield Management is an investment management firm committed to improving (more...)
Company: Civetta Therapeutics
Location: Cambridge
Posted on: 02/21/2020

Senior Quantitative Researcher
Description: Senior Quantitative Researcher at Top Hedgefund in Boston Primary Responsibilities: Manage the development as well as enhance of the in-house fixed income pricing platform used for portfolio and risk (more...)
Company: eFinancial Careers
Location: Boston
Posted on: 02/21/2020

Senior Director, Head of Finance, Biologics
Description: Job ID SR Date posted 02/10/2020 Location Lexington, Massachusetts OBJECTIVES/PURPOSE: Lead all aspects of Biologics Finance, including the monthly financial close, management reporting, variance analysis, (more...)
Company: Automotive Resources Intl
Location: Lexington
Posted on: 02/21/2020

Entry Level Internship in Finance
Description: Are you interested in a career in finance br Year Up is a one-year, intensive program that provides young adults with hands-on skill development, corporate internships, an educational stipend, and (more...)
Company: Year Up
Location: Cambridge
Posted on: 02/21/2020

Assurance Senior Associate
Description: Job Description: br br Our Boston, MA office is looking for a dynamic Senior Associate to join our Assurance practice. As a part of the team, you will work directly with Managers and Partners of the (more...)
Company: CohnReznick
Location: Boston
Posted on: 02/21/2020

Project Accountant/Billing Coordinator
Description: GZA GeoEnvironmental, Inc. GZA is growing and our corporate Finance department is expanding We are currently seeking a Project Accountant/Billing Coordinator to join our Finance team. If you are a (more...)
Company: GZA GeoEnvironmental
Location: Norwood
Posted on: 02/21/2020

Credentialed Tax Expert - CPA
Description: OverviewIf you are a highly motivated individual with an active credential CPA/EA/Practicing Attorney and excellent communication skills, we need you to help our customers complete their taxes using (more...)
Company: Intuit
Location: Quincy
Posted on: 02/21/2020

Senior Business Systems Analyst
Description: Senior Business Systems Analyst br br US-MA-Lexington br br Title: Senior Business Systems Analyst br br Job ID: 2Type: Permanent Full Time of Openings: 1Category: FinanceLexington, Massachusetts (more...)
Company: Mimecast Services Limited
Location: Lexington
Posted on: 02/21/2020

Manager, Financial Planning Analysis
Description: By clicking the Apply button, I understand that my employment application process with Takeda will commence and that I agree with Takedas Privacy Notice, Privacy Policy and Terms of Use. Job Description (more...)
Company: Millennium Pharmaceuticals, Inc.
Location: Lexington
Posted on: 02/21/2020

Log In or Create An Account

Get the latest Massachusetts jobs by following @recnetMA on Twitter!

Springfield RSS job feeds