Director, Risk, Assurance, Governance & Control

Morgan Stanley

New York, New York, United States
Base: $158,000 py; bonus/equity: commission, incen...
Sarbanes oxley (sox) act compliance
Coso internal control framework
Us gaap and ifrs standards
The role involves examining financial records and assessing the design adequacy and operating effectiveness of controls under SOX regulations

Job Summary

  • The role involves examining financial records and assessing the design adequacy and operating effectiveness of controls under SOX regulations.
  • Candidates will utilize leading-edge technologies and advanced data analytics to enhance assurance work and inform stakeholder decisions.
  • Morgan Stanley offers a comprehensive benefits package and opportunities for career advancement within a diverse global workforce.

Matching Summary

The role involves examining financial records and assessing the design adequacy and operating effectiveness of controls under SOX regulations.

Salary

Base: $158,000 per year; Bonus/Equity: Commission, incentive compensation, discretionary bonuses possible; Benefits: Comprehensive employee benefits and perks

Skills & Requirements

Must-have

  • Sarbanes Oxley (SOX) Act compliance
  • COSO internal control framework
  • US GAAP and IFRS standards
  • ERP systems SAP Oracle ADP
  • Audit Management Software AuditBoard Workiva
  • Data analytics tools Power BI Alteryx UiPath

Nice-to-have

  • Advanced data analytics capabilities
  • Strategic decision making support
  • Collaborative team environment
  • Root cause analysis skills

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • Five years of experience in Risk or related occupation
  • Five years of specific SOX compliance experience

Work Rights

Not specified

Tailored Resume

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