Senior Tax Director
Regal Rexnord
Investment Audit and Controls Oversight Manager
MassMutual
full-time
Posted on:
Origin: • 🇺🇸 United States • Massachusetts
Visit company websiteSalary
💰 $128,000 - $168,000 per year
Job Level
SeniorLead
About the role
- Coordinate audit activities on behalf of investment controllership and report progress to senior leadership
- Oversee the control environment for investment controllership
- Engage in audit planning and oversight, including subsidiary audits
- Maintain periodic audit status against milestones and review budget-to-actual status
- Maintain & enhance internal SharePoint Site for dissemination of information to audit stakeholders
- Drive annual efforts to debrief and continuously improve the audits
- Oversee design of processes and controls, ensuring documentation and coordinating testing of operating effectiveness
- Challenge existing processes and controls and recommend improvements across the investment ecosystem
- Partner with teams including Securities Controllership, Investment Operations, Financial Reporting & Controls and ERM
- Participate in implementation of the Company’s new ledger and other key projects
- Analyze and interpret financial information, processes and controls to ensure accuracy and compliance
- Collaborate with internal teams to resolve items and address investment-related issues
- Initiate and/or lead complex continuous improvement activities
- Participate in problem solving to improve quality, cycle times, efficiencies, employee engagement and customer satisfaction
Requirements
- Bachelor’s degree in Accounting, Finance or related major
- 7+ years of related work experience with audit-related portion
- 7+ years combined experience with U.S. GAAP and/or STAT
- CPA preferred
- Knowledge and experience of investments
- Strong oral and written communication skills
- Demonstrate strong accountability and commitment
- Ability to proactively take ownership of assignments and drive to completion
- Intellectual curiosity to continue learning
- 8+ years of professional experience with significant audit-related portion (ideal)
- Proven ability to complete high quality work efficiently
- Experience with and knowledge of US GAAP and Statutory accounting/reporting
- Able to build and maintain strong working relationships across cross-functional groups
- Excellent verbal and written communication skills
- Able to work well in a dynamic and agile environment
- Advanced knowledge of Excel and PowerPoint
