Financial Reporting Assurance (fra) Vice President
Morgan Stanley
New York, United States
Base: $120,000 - $205,000; bonus/equity: not speci...
On-site
Sox, coso, us gaap, pcaob knowledge
Risk assessment and scoping
Control testing and validation
The Financial Reporting Assurance (FRA) team performs an oversight, governance, and execution role for the Firm's Sarbanes Oxley, FDICIA, Broker-Dealer 17a-5 (ICOC), and ESG Quality Assurance validation programs
Job Summary
The Financial Reporting Assurance (FRA) team performs an oversight, governance, and execution role for the Firm's Sarbanes Oxley, FDICIA, Broker-Dealer 17a-5 (ICOC), and ESG Quality Assurance validation programs.
The role involves validating processes and controls supporting the Firm's financial statements and footnote disclosures with the SEC Form 10-K/Q.
This project-based role offers significant opportunities to learn about the broader Firm across many different segments and product areas.
Matching Summary
The Financial Reporting Assurance (FRA) team performs an oversight, governance, and execution role for the Firm's Sarbanes Oxley, FDICIA, Broker-Dealer 17a-5 (ICOC), and ESG Quality Assurance validation programs.
Salary
Base: $120,000 - $205,000; Bonus/Equity: Not specified; Benefits: Other Morgan Stanley sponsored benefit programs
Skills & Requirements
Must-have
SOX, COSO, US GAAP, PCAOB knowledge
Risk assessment and scoping
Control testing and validation
Root cause analysis of deficiencies
Documentation of issues and conclusions
Microsoft Office Suite proficiency
Nice-to-have
Inquisitive nature and critical thinking
Desire for continuous learning
Flexibility and adaptability
Collaborative problem-solving
Key Requirements
Bachelor's Degree in Accounting, Finance, Economics, or similar discipline
Prior audit or assurance experience in financial services or Big 4 accounting firm
Extensive work experience in operational risk/control-based roles