SOX 404 Analyst

Description

Kenvue is currently recruiting for:

SOX 404 Analyst This position reports into the SOX 404 Manager and is based in Prague, Czech Republic.

Who We Are

At Kenvue , we realize the extraordinary power of everyday care.

Built on over a century of heritage and rooted in science, we're the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON'S® and BAND-AID® that you already know and love.

Science is our passion; care is our talent.

Our global team is made up with 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers.

With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day.

We put people first, care fiercely, earn trust with science and solve with courage - and have brilliant opportunities waiting for you! Join us in shaping our future-and yours.

For more information, click here .

What You Will Do

The SOX 404 Analyst will be responsible in identifying, assessing design, testing, and monitoring the company's SOX 404 financial risks.

The candidate will focus on the testing of key controls for Kenvue Legal Entities (LEs).

The role will also partner very closely with various business partners including leaders across the organization and will be the first level escalation for SOX testing related matters .

Responsibilities

• 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).

• 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 process improvements

• Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for

• remediation efforts with process owners.

• 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 and/or lead formal meetings to discuss and finalize findings and recommendations.

• Demonstrates strong learning agility.

• Demonstrates a self-motivated approach for process and continuous improvement.

• Understands policies drives accountability on business compliance.

• Views issues with a risk-based lens and develops appropriate mitigation plan.

• Exhibits an unbiased and integrated approach towards business partnering

What We Are Looking For

Required Qualifications

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

• Generally, 2-4 years p...