Accounting, Finance, Business Graduates Vacancy at Johnson & Johnson
Overview:
Johnson & Johnson is hiring an experienced Compliance SOX 404 Senior Analyst at their Bangalore location. 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 J&J 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 J&J.
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.
The complete details of this job are as follows:
What will you be doing:
Performs 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 operational 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.
Demonstrates influencing skills and credibility.
Ability 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.
Applies 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 for this Job:
A minimum of a BA/BS degree is required in Accounting, Finance / another business discipline.
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.
CIA, CPA, CMA, CFA or CISA is strongly preferred.
What Skills are Needed:
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.
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.
Strong oral and written communication skills in English.
Disclaimer: The Recruitment Information provided above is for informational purposes only. The above Recruitment Information has been taken from the official site of the Organisation. We do not provide any Recruitment guarantee. Recruitment is to be done as per the official recruitment process of the company or organization posted the recruitment Vacancy. We don’t charge any fee for providing this Job Information. Neither the Author nor Studycafe and its Affiliates accepts any liabilities for any loss or damage of any kind arising out of any information in this article nor for any actions taken in reliance thereon.
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