The role serves as an independent second line of defense function responsible for validating processes supporting the firm's financial statements and SEC disclosures
Job Summary
The role serves as an independent second line of defense function responsible for validating processes supporting the firm's financial statements and SEC disclosures.
Candidates will conduct risk assessments, execute testing using digital tools, and escalate issues while tracking remediation efforts across multiple segments.
Morgan Stanley offers a comprehensive benefits package and a culture driven by core values including doing the right thing and putting clients first.
Matching Summary
The role serves as an independent second line of defense function responsible for validating processes supporting the firm's financial statements and SEC disclosures.
Salary
Base: $120,000 - $205,000 per year; Bonus/Equity: Commission, incentive compensation, discretionary bonuses, short and long-term packages; Benefits: Comprehensive employee benefits and perks
Skills & Requirements
Must-have
SOX and COSO framework knowledge
US GAAP and PCAOB auditing standards
Risk assessment and control testing execution
Stakeholder walkthrough facilitation
Digital tool usage for validation
Nice-to-have
Innovative problem-solving approach
Cross-functional collaboration skills
Continuous learning mindset
Adaptability to changing priorities
Strong written communication abilities
Key Requirements
Bachelor's degree in Accounting or Finance
Prior audit experience in financial services or Big 4
Extensive operational risk and control-based work experience