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Internal Audit Consultant

Company: MassMutual
Location: Springfield
Posted on: September 15, 2019

Job Description:

POSITION SUMMARY Plan, develop and conduct audits within assigned product lines, subsidiaries, or corporate units. Set audit scope and test the functions of the business area or corporate unit to evaluate the design and effectiveness of controls. Conduct audits that test controls, compliance with internal policies and procedures, and external laws and regulations. Identify risks and exposures, and provide control guidance to business management. Consult and negotiate with business management to provide recommendations, which enable more efficient and effective functions, and improve the control environment. RESPONSIBILITIES The individual will be a member of the global audit team responsible for conducting internal audits and projects related to business functions and processes. The internal audit activities involve analyzing risks and controls, recommending process and control improvements, and providing reports to relevant stakeholders. This individual also participates in Corporate Audit divisional wide initiatives and activities. The key responsibilities and objectives for this position are: * Conduct audits and projects that evaluate and test the relevant risks, key control points, operations effectiveness and risk management * Work in partnership with audit management, business management and other risk/control functions to ensure that processes, business activities, and internal controls are effective in managing operational, financial, regulatory and business risks * Survey the business functions and corporate activities in order to set audit scope and audit objectives for specific engagements * Recommend appropriate business solutions to manage identified risks and controls * Prepare reports and analyses that communicate audit results for the relevant business conditions and business risks/controls * Analyze business functions from a financial, operational and compliance perspective * Conduct audits and projects in accordance with professional standards and department policies and procedures as it relates to specific business functions and/or corporate activities * Contribute ideas that strengthen internal audit practices and other risk/control efforts QUALIFICATIONS * Bachelor’s degree in accounting, finance, or related business field * Progressive internal/external audit experience or equivalent financial services business experience * Ability to demonstrate excellent communication skills both verbally and written * Authorized to work in the US without sponsorship now or in the future PREFERRED QUALIFICATIONS * BA and/or certifications (e.g. CPA, CFA, CIA, CFSA, etc.) * 2+ years Big 4 public accounting experience * 5+ years internal audit experience

Keywords: MassMutual, Springfield , Internal Audit Consultant, Other , Springfield, Massachusetts

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