Controls Oversight Associate: ICFR & US GAAP Auditor
MassMutual
A leading financial services company is seeking a motivated Controls Oversight Associate to join its team in Boston, MA. This role involves monitoring control deficiencies and ensuring compliance with internal controls over financial reporting. The ideal candidate will have a Bachelor's degree in accounting or finance, at least 1 year of relevant experience, and strong analytical skills. The position supports a collaborative environment with opportunities for professional growth and networking. #J-18808-Ljbffr MassMutual
- Controls Oversight Associate Controls Oversight Team Full Time Boston, MA The Opportunity... ..., motivated, and skilled auditor to join our Controls... ...over Financial Reporting (ICFR) program for the enterprise... ..., as well as controls over US GAAP financial reporting of our...SuggestedFull time
$156k - $204.7k
...Lead Auditor of Financial Reporting Controls Full-Time Boston, MA or Springfield, MA The Opportunity As the Lead Auditor of Financial... ...or active candidate ~2+ years' experience in US GAAP and/or NAIC Statutory accounting and reporting ~2+ years...SuggestedFull timeTemporary workWork experience placement- ...Associate Vice President (AVP), US FSSC and Legal Entity Reporting The Associate Vice... ...IFRS, NAIC, and U.S. GAAP, ensuring strong financial... ...execution and robust financial controls. As a people leader,... ...the primary liaison with auditors to ensure timely, accurate...SuggestedFlexible hours
- Polaris Staffing Group is seeking a Controller for a nonprofit organization in Boston, MA. The successful candidate will oversee accounting operations, maintain GAAP-compliant records, and support the leadership team. This role has compliance responsibilities including...Suggested
- Seeking a Manager, Data Oversight to lead data governance, quality controls, reconciliation, and automation across our Investment Accounting & Reporting ecosystem... ..., completeness, and integrity of data supporting GAAP, Statutory (Blue Book/Green Book), and management reporting...Suggested
$99.75k - $150k
...Fund Administration - Associate Boston, MA, United States... ...St, Boston, MA, 02210, US Job Schedule: Full... ...stakeholders including risk and control groups, audit,... ...development while providing oversight and supervision on... ...capacity. Knowledge of US GAAP for Investment Funds...Full timeWork at office$160k
...Salary: $160,000 Job Overview - Internal Controls Audit Manager Compensation: $160,00... ...Skills: Strong knowledge of SOX, GAAP, and internal audit standards with experience... ...By submitting this application, you give us permission to store your personal information...Permanent employmentMonday to Friday$85.1k - $161.7k
...Oracle Fusion Oracle ERP Cloud security & controls specialist with a strong background in... ...past, current or prospective service in the US uniformed service; US Military/Veteran... ...may be eligible for hire as an experienced associate. RSM will consider for employment qualified...Full timeWork experience placementInternshipLocal area- Vaco in Boston is seeking an Associate Controller to manage core accounting operations, ensuring timely financial closure and reporting. You will... ...with 5-8 years of relevant experience in accounting and DUS GAAP. The role also requires advanced Excel skills and proficiency...
$101.6k - $152.4k
...hybrid (2-3 days a week from the office) opportunity for an Associate Controller to be based in Nashville, TN, or Boston, MA. At Schneider Electric... ...Interest in systems, process improvement, and data Let us learn about you! Apply today. Looking to make an IMPACT with...Ongoing contractFull timeTemporary workWork at officeImmediate startFlexible hours2 days per week3 days per week- Role Overview The Associate Controller plays a key role in overseeing core accounting operations and ensuring accurate, timely financial close... ...close and reconciliation ownership Strong knowledge of U.S. GAAP and general ledger accounting Hands‑on experience with month...Work at officeLocal area
- Amazon is hiring an Inventory Control Associate (Part-Time) in Boston, MA. This role focuses on ensuring data accuracy in a bustling fulfillment center, requiring strong analytical skills and attention to detail. Responsibilities include systematic cycle counting, defect...Extra incomePart timeFlexible hours
- ...- 80%) experienced Senior QA Auditor to join the team to lead strong... ...analysis, documentation and change control, handling out-of-spec results,... ...to provide the strategic oversight and tactical execution of the... ...trial regulations (e.g., EU GMP, US FDA cGMP) Strong analytical,...Part timeWork at officeRemote workWork from homeHome officeFlexible hours
$104.5k - $174k
...Description Summary The Staff Digital Auditor performs security assessments and... ...assessments to identify appropriate oversight tier and relevant IT controls. Develops and executes assessment... ...landscape Note Note: To comply with US immigration and other legal...Contract workRemote workRelocation package$95k - $120k
...client-focused recruitment agency is seeking a Senior Internal Auditor (IT Audit) in Boston, MA. This role involves executing IT audit... ...engagements, supporting SOX compliance, and assessing IT general controls. Candidates should possess a Bachelor's degree and at least 3...$105k - $130k
...seeking an experienced Senior Associate to join the Evergreen... ...in supporting the head of non-US Evergreen Operations in overseeing... ...Provide day-to-day operational oversight for non-US evergreen products... ...of operating models, controls, and documentation frameworks...Odd jobWork at officeLocal areaRemote work1 day per week- A financial services organization is seeking an Associate Controller in Boston. The role involves overseeing accounting operations, ensuring timely... ..., along with 5-8 years of relevant experience including U.S. GAAP knowledge and hands-on accounting roles. This position offers...
$10 per hour
...Private Equity Healthcare Associate - Boston - Q1 2026 About the... ...middle-market investing. The US office launched in 2023 and is... ...platform focused on middle-market control buyouts. Firm's... ...Portfolio Management: Assist in the oversight of portfolio companies,...Work at officeLocal areaFlexible hours$67.81k - $83.74k
## Consulting Senior Associate, Sustainable OperationsApplylocations... ...emissions inventories, and evaluate control technologies* Lead or support... ...such as sampling, drilling oversight, ecological studies, and... ...diversity as a strength that helps us create better solutions for...Fixed term contractCasual workInternshipLocal areaFlexible hours- ...merit, skills, performance, and business needs. Accommodations are available upon request for qualified individuals with disabilities. If you require an accommodation, please contact us and we will consult with you to provide suitable support. #J-18808-Ljbffr TAL Life LTDWork at officeLocal area
- ...Barings, we are as invested in our associates as we are in our clients. We... ...who work diligently for us and reward them for personal... ...Title: ABF Deal Surveillance Oversight, Senior Associate Corporate... ...documenting surveillance procedures, controls, and escalation protocols...Temporary workFlexible hours
- ...WT PARTNERSHIP - ASSOCIATE VICE-PRESIDENT - COST CONSULTING (BOSTON... ...cost / project management & controls advice to our Clients Identify... ...Provide day to day oversight of your direct reports and projects... ...post-contract experience US citizenship and/or existing/transferable...Permanent employmentContract workWork at officeRelocationRelocation package
- An established investment management firm in Boston is looking for a Senior Internal Auditor to execute audits and ensure compliance with internal controls. The ideal candidate will have over 4 years of audit experience, preferably within asset management, strong analytical...Work at office
$90k - $110k
Natixis Investment Managers in Boston is hiring an Internal Auditor to enhance governance and risk management effectiveness. The role... ...solving skills are essential. The position involves testing key controls, drafting findings, and engaging with stakeholders. The expected...$105k - $135k
Barings is seeking a detail-oriented Senior Associate for the Deal Surveillance Oversight role, supporting Asset-Backed Finance transactions in Boston. This position requires 3-5 years of relevant experience, strong analytical skills, and proficiency in Microsoft Excel...$130k - $165k
...regulatory requirements. Analytics Process Oversight Review and validate analytical models,... ...reporting lifecycle management, and change control processes. Knowledge of healthcare data... ...lives. Your skill and compassion can make us even stronger. Equal Opportunity Employer...Work at officeRemote work$83k - $87k
BDO USA, PC in Boston is looking for an Assurance Associate to prepare third-party attestation reports, including SOC and HITRUST. The... ...ability to communicate effectively with clients to enhance internal controls. The ideal candidate will have a Bachelor's degree in...$52k - $94.12k
...forYou will be responsible for the oversight of the Transfer Agency client service team (Associates and Senior Associates),... ...Proactively identify gaps in internal key controls and work with wider TA manager/... ...institutional investors rely on us to help them manage risk,...Temporary workWork experience placementWork at officeFlexible hours- ...Auditor Position Reporting to the Supervisor of Audit & Records, the Auditor is responsible for helping with the audit and control programs that ensure data accuracy and timely filing within the BlueSky... ...or adjustment, please let us know by completing our Applicant...Temporary workWork at officeLocal area
$70k - $100k
...Job Description POSITION: Auditor Position Summary: At Cambridge Savings Bank, our... ...matrixes), to assist in the identification of control deficiencies as well to assist in the... ...about how we can meet your needs, visit us at cambridgesavings.com , or better yet,...Full timeFor contractorsVisa sponsorshipWork visaFlexible hours
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