About Johnson Johnson

At Johnson Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/.

At JJ Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer.

This role will be part of the Global Services Finance team in the Compliance - Risk Management process area. Our Global Services Finance team is growing, and we are looking for people with strong accounting and finance backgrounds. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance—in a JJ way—to our Operating Companies around the world.

Compliance SOX 404 Senior Analyst will identify, assess design, test, and monitor the company’s SOX 404 financial reporting risks. These professionals will focus on the testing of key controls for Management Reporting Companies (MRCs) across JJ. They are to have more engagement with various business partners including senior leaders across the organization and will be the first level escalation for the compliance professionals. The role is expected to handle various MRCs. They are required to have deep knowledge in finance processes and controls, strong analytical and risk management skills. These professionals are expected to effectively test controls and provide clear, concise, testing results to various business partners across the enterprise.

This role will provide exposure across different compliance processes within JJ and the opportunity to observe various teams as part of the onboarding. We look forward to working with strong individuals who are agile in learning new processes and adaptable to the varying business needs.

Key Responsibilities:

Be compliant with applicable laws and regulations, and follow guidelines in the JJ Credo

Maintain Operational ExcellencePerforms process walkthroughs and documenting process narratives and/or process flows.Evaluates the design and operating effectiveness of key controls and provides recommendation on Finance business process improvements and efficiencies where appropriate to the cross functional Finance teams via coordination of the SOX 404 PMO.Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners through the SOX PMO.Conduct SOX Testing via interviews and paper trail investigations as required, including the completion of work papers and the summarization of findings and observation in accordance with Department standards and model audit program steps.Review recommendations with supervisor, SOX PMO, and stakeholders throughout the audit.Participate in formal meetings to discuss and finalize findings and recommendations. Adopts a strategic mindset for execution of daily tasks.Independent and objective in thinking with strong professional ethics.Supports and prepares foundational analytics for evidence-based decision making.Demonstrates strong learning agility.Understands policies drives accountability on business compliance.Views issues with a risk-based lens and develops appropriate mitigation plan.Plans and performs SOX 404 testing and drive compliance of Internal Controls over Financial Reporting and Sarbanes-Oxley (SOX) requirements in coordination with SOX 404 Program Management Office (PMO).Aligns any audit findings with supervisor and SOX 404 Program Management Office who coordinates with team to align findings with key stakeholders.

Talent ManagementDemonstrates influencing skills and credibility.

Be a Trusted Business PartnerAbility to design test plans and testing approaches based on risk analysis and collect data to identify root cause of problems in partnership with SOX 404 PMO.Exhibits an unbiased and integrated approach towards business partnering.Understands external environment and acts in an advisory / consultant capacity.

Create Game-Changing InnovationApplies strategic thinking and innovative proposals on identifying control testing efficiencies to SOX 404 PMO.Demonstrates a self-motivated approach for process and continuous improvement.

About Johnson Johnson

At Johnson Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at https://www.jnj.com/.

At JJ Global Finance, we value ideas for innovation and improvement and are committed to diversity and inclusion. Together we will reimagine business processes to become more effective, more efficient, and improve customer experience. We are proud to be an equal opportunity employer.

This role will be part of the Global Services Finance team in the Compliance - Risk Management process area. Our Global Services Finance team is growing, and we are looking for people with strong accounting and finance backgrounds. The Global Services Finance organization provides best-in-class, cost-effective financial services, and compliance—in a JJ way—to our Operating Companies around the world.

Compliance SOX 404 Senior Analyst will identify, assess design, test, and monitor the company’s SOX 404 financial reporting risks. These professionals will focus on the testing of key controls for Management Reporting Companies (MRCs) across JJ. They are to have more engagement with various business partners including senior leaders across the organization and will be the first level escalation for the compliance professionals. The role is expected to handle various MRCs. They are required to have deep knowledge in finance processes and controls, strong analytical and risk management skills. These professionals are expected to effectively test controls and provide clear, concise, testing results to various business partners across the enterprise.

This role will provide exposure across different compliance processes within JJ and the opportunity to observe various teams as part of the onboarding. We look forward to working with strong individuals who are agile in learning new processes and adaptable to the varying business needs.

Key Responsibilities:

Be compliant with applicable laws and regulations, and follow guidelines in the JJ Credo

Maintain Operational ExcellencePerforms process walkthroughs and documenting process narratives and/or process flows.Evaluates the design and operating effectiveness of key controls and provides recommendation on Finance business process improvements and efficiencies where appropriate to the cross functional Finance teams via coordination of the SOX 404 PMO.Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners through the SOX PMO.Conduct SOX Testing via interviews and paper trail investigations as required, including the completion of work papers and the summarization of findings and observation in accordance with Department standards and model audit program steps.Review recommendations with supervisor, SOX PMO, and stakeholders throughout the audit.Participate in formal meetings to discuss and finalize findings and recommendations. Adopts a strategic mindset for execution of daily tasks.Independent and objective in thinking with strong professional ethics.Supports and prepares foundational analytics for evidence-based decision making.Demonstrates strong learning agility.Understands policies drives accountability on business compliance.Views issues with a risk-based lens and develops appropriate mitigation plan.Plans and performs SOX 404 testing and drive compliance of Internal Controls over Financial Reporting and Sarbanes-Oxley (SOX) requirements in coordination with SOX 404 Program Management Office (PMO).Aligns any audit findings with supervisor and SOX 404 Program Management Office who coordinates with team to align findings with key stakeholders.

Talent ManagementDemonstrates influencing skills and credibility.

Be a Trusted Business PartnerAbility to design test plans and testing approaches based on risk analysis and collect data to identify root cause of problems in partnership with SOX 404 PMO.Exhibits an unbiased and integrated approach towards business partnering.Understands external environment and acts in an advisory / consultant capacity.

Create Game-Changing InnovationApplies strategic thinking and innovative proposals on identifying control testing efficiencies to SOX 404 PMO.Demonstrates a self-motivated approach for process and continuous improvement.

Qualifications:

Education

A minimum of a BA/BS degree is required in Accounting, Finance / other business discipline.

Required

This position will be following a mid-shift.Generally, requires 4-6 Years Work Experience.At least 1-2 years of Management / Supervisory experience is required.Has specialized knowledge in underlying business processes and accounting background.Strong analytical and quantitative skills (ability to measure).Accounting background for Payroll and Finance for Risk Management, SOX, and User Access.Strong interpersonal skills and the ability to interact with employees at all levels.Ability to frame clear concise communication across all relevant stakeholders.Be open to new ideas, rapid change and embracing new technologies.

Preferred

CIA, CPA, CMA, CFA or CISA is strongly preferred.Sarbanes Oxley and audit experience are strongly preferred. Professional working experience in Accounting, Finance and/or Auditing is strongly preferred.Fluency in multiple languages is preferred.Digital/ intelligent automation capabilities.

Other

Strong oral and written communication skills in English.

Johnson Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Qualifications:

Education

A minimum of a BA/BS degree is required in Accounting, Finance / other business discipline.

Required

This position will be following a mid-shift.Generally, requires 4-6 Years Work Experience.At least 1-2 years of Management / Supervisory experience is required.Has specialized knowledge in underlying business processes and accounting background.Strong analytical and quantitative skills (ability to measure).Accounting background for Payroll and Finance for Risk Management, SOX, and User Access.Strong interpersonal skills and the ability to interact with employees at all levels.Ability to frame clear concise communication across all relevant stakeholders.Be open to new ideas, rapid change and embracing new technologies.

Preferred

CIA, CPA, CMA, CFA or CISA is strongly preferred.Sarbanes Oxley and audit experience are strongly preferred. Professional working experience in Accounting, Finance and/or Auditing is strongly preferred.Fluency in multiple languages is preferred.Digital/ intelligent automation capabilities.

Other

Strong oral and written communication skills in English.

Johnson Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.