Head of Internal Controls over Financial Reporting – ICFR

MassMutual

Lead development and implementation of internal controls for financial reporting at MassMutual. Collaborate with finance and audit teams to enhance controls and ensure compliance.

Posted 5/1/2026full-timeBoston • Massachusetts • 🇺🇸 United StatesLead💰 $204,300 - $285,100 per yearWebsite

About the role

Key responsibilities & impact

Own and lead the evaluation, design, and enhancement of internal controls over financial reporting
Oversee coordination with external auditors
Partner with leadership teams
Manage audit issue documentation, root cause analysis, and risk mitigation plans

Requirements

What you’ll need

15 + years of experience in accounting, audit, or internal controls roles
Deep knowledge of GAAP, statutory accounting, and auditing standards
Proven experience designing and testing internal controls
Experience working directly with external auditors

Benefits

Comp & perks

competitive annual bonuses
long-term awards
health insurance
401(k) matching

ATS Keywords

✓ Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

internal controlsfinancial reportingGAAPstatutory accountingauditing standardsaudit issue documentationroot cause analysisrisk mitigation

Soft Skills

leadershipcoordinationcommunication