14 часов назад
Compliance - SOX 404 Analyst (PG24)
Вакансия из Hirify Global, списка международных tech-компанийДля мэтча и отклика нужен Plus
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Compliance - SOX 404 Analyst (PG24) (SOX 404/Financial Audit): Testing and monitoring internal controls over financial reporting across Management Reporting Companies with an accent on control design, operating effectiveness, risk assessment, and remediation. Focus on conducting walkthroughs, documenting audit evidence, identifying control deficiencies, and communicating findings with finance stakeholders and the SOX 404 PMO.
Location: Taguig, National Capital Region (Manila), Philippines; mid-shift schedule
Company
Johnson & Johnson MedTech develops healthcare and medical technology solutions as part of Johnson & Johnson's global healthcare organization.
What you will do
- Perform process walkthroughs and document process narratives and flows.
- Evaluate the design and operating effectiveness of key SOX 404 controls.
- Plan and conduct control testing through interviews, evidence reviews, work papers, and audit program procedures.
- Assess control deficiencies, monitor remediation, and develop risk-based mitigation recommendations.
- Summarize findings and recommendations for supervisors, the SOX 404 PMO, process owners, and senior stakeholders.
- Identify testing efficiencies and support finance process improvement and continuous improvement initiatives.
Requirements
- Bachelor's degree in Accounting, Finance, or another business discipline.
- 3–5 years of professional experience with specialized knowledge of business processes and accounting.
- Experience or knowledge in payroll and finance, risk management, SOX, and user access controls.
- Strong analytical, quantitative, interpersonal, and communication skills.
- Ability to work a mid-shift schedule and communicate clearly with stakeholders at all levels.
- Strong oral and written English skills; openness to rapid change, new ideas, and emerging technologies.
Nice to have
- CIA, CPA, CMA, CFA, or CISA certification.
- Sarbanes-Oxley and audit experience.
- One year of supervisory experience.
- Professional experience in accounting, finance, or auditing.
- Digital or intelligent automation capabilities and fluency in multiple languages.
Culture & Benefits
- Work within the Global Services Finance organization and a network of financial professionals across more than 60 countries.
- Exposure to different compliance processes and teams through onboarding.
- Environment focused on diversity, inclusion, ethical conduct, innovation, and continuous improvement.
- Opportunity to partner with finance teams and business stakeholders across the enterprise.
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