Director, Risk, Assurance, Governance & Control

Morgan Stanley

New York, NY, US
Base: $158,000 py; bonus/equity: not specified; be...
Sarbanes oxley (sox) compliance expertise
Control design and operating effectiveness assessment
Advanced data analytics and technology utilization
Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment, and wealth management services worldwide

Job Summary

  • Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment, and wealth management services worldwide.
  • The role involves examining, analyzing, and interpreting accounting and financial records to support SOX assurance work and control environment improvements.
  • Morgan Stanley offers a supportive and empowering work environment with comprehensive benefits and opportunities for career growth.

Matching Summary

Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment, and wealth management services worldwide.

Salary

Base: $158,000 per year; Bonus/Equity: Not specified; Benefits: Comprehensive employee benefits and perks

Skills & Requirements

Must-have

  • Sarbanes Oxley (SOX) compliance expertise
  • Control design and operating effectiveness assessment
  • Advanced data analytics and technology utilization
  • Enterprise Resource Planning (ERP) systems knowledge
  • Audit Management Software proficiency
  • Financial reporting standards knowledge

Nice-to-have

  • Collaborative and creative team environment
  • Commitment to diversity and inclusion
  • Telecommuting up to two days per week

Key Requirements

  • Bachelor’s degree in Accounting or Finance
  • Five years of relevant experience in risk or assurance roles
  • Experience with SOX Sections 404a, 404b, 302, 906, and 409
  • Knowledge of COSO internal control framework
  • Familiarity with US GAAP, IFRS, PCAOB standards
  • Experience with SEC reporting and regulatory filing
  • Proficiency in Microsoft Suite and data tools like Power BI

Work Rights

Not specified

Tailored Resume

Cover Letter