Director, Risk, Assurance, Governance & Control

Morgan Stanley

New York, United States
Base: $158,000 - $158,000; bonus/equity: not speci...
On-site
Sarbanes oxley (sox) compliance
Coso internal control framework
Financial reporting standards
Assist in the assurance work pursuant to the Sarbanes Oxley 404 (SOX) regulation

Job Summary

  • Assist in the assurance work pursuant to the Sarbanes Oxley 404 (SOX) regulation.
  • Utilize leading-edge technologies and advanced data analytics to achieve high quality results and enhance assurance work.
  • Share findings and recommendation to management, determine root causes, and provide insights to stakeholders.

Matching Summary

Assist in the assurance work pursuant to the Sarbanes Oxley 404 (SOX) regulation.

Salary

Base: $158,000 - $158,000; Bonus/Equity: Not specified; Benefits: Not specified

Skills & Requirements

Must-have

  • Sarbanes Oxley (SOX) compliance
  • COSO internal control framework
  • Financial Reporting Standards
  • ERP systems (SAP, Oracle, ADP)
  • Data analytics tools (Power BI, Alteryx)

Nice-to-have

  • Leading-edge technologies
  • Advanced data analytics
  • Develop a point of view on key trends

Key Requirements

  • Bachelor’s degree in Accounting, Finance, or related field
  • Five (5) years of experience in the position offered or related occupation
  • Five (5) years of experience with SOX Act and compliance lifecycle
  • Five (5) years of experience with SOX controls and business processes
  • Five (5) years of experience with accounting standards and SEC reporting
  • Five (5) years of experience with IPE, SOC reports, ERP systems, Audit Management Software, data tools, and Microsoft Suite

Work Rights

Not specified

Tailored Resume

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