Financial Reporting Assurance (fra) Vice President

Morgan Stanley

New York, United States
Base: $120,000 - $205,000 py; bonus/equity: incent...
Sox, coso, us gaap, pcaob
Risk assessment and scoping
Control testing and validation
FRA is an independent, second line of defense (2LOD) function within the Finance department, validating processes and controls supporting the Firm's financial statements and footnote disclosures

Job Summary

  • FRA is an independent, second line of defense (2LOD) function within the Finance department, validating processes and controls supporting the Firm's financial statements and footnote disclosures.
  • The role offers significant opportunities to learn about the broader Firm as the validation program encapsulates many different segment and product areas, with project-based work providing variety and flexibility.
  • Morgan Stanley offers a track record of innovation, a wide range of services, and core values guiding daily decisions, supported by comprehensive employee benefits and perks.

Matching Summary

FRA is an independent, second line of defense (2LOD) function within the Finance department, validating processes and controls supporting the Firm's financial statements and footnote disclosures.

Salary

Base: $120,000 - $205,000 per year; Bonus/Equity: Incentive compensation, discretionary bonuses, short and long-term incentive packages; Benefits: Other Morgan Stanley sponsored benefit programs

Skills & Requirements

Must-have

  • SOX, COSO, US GAAP, PCAOB
  • Risk assessment and scoping
  • Control testing and validation
  • Issue tracking and remediation

Nice-to-have

  • Cultivating enterprise relationships
  • Innovative process improvement
  • Anticipating and identifying risks

Key Requirements

  • Bachelor's Degree in Accounting, Finance, Economics
  • Prior audit or assurance experience
  • Extensive work experience in operational risk/control-based roles

Work Rights

Not specified

Tailored Resume

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