SOX 404 Team Lead

Description

Kenvue is currently recruiting for:

SOX 404 Team Lead

This role will be part of the Enterprise Business Solutions (EBS) organization in the Compliance pillar.

The EBS organization provides best-in-class, cost-effective financial, compliance, procurement, and enablement solutions to our Operating Companies around the world.

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 Team Lead will provide oversight in the fulfillment of SOX 404 Testing Activities for Kenvue Legal Entities (LEs).

In select instances, he/she will also perform SOX testing procedures for high risk and complex processes.

The role will partner with other regional compliance teams, SOX 404 Program Office, regional service delivery teams, senior leadership, Internal Audit, and external auditors.

The role is expected to handle various LEs.

• Lead the end-to-end SOX Testing Planning activities for select Kenvue LEs (e.g., finalization of test plan, resource allocation, etc.) to drive compliance of Internal Controls over Financial Reporting and Sarbanes-Oxley (SOX) requirements in coordination with SOX 404 Program Management Office (PMO).

• 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 and Risk and Compliance (R&C) team.

• Supervises and/or 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 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

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

• Review recommendations with supervisor, SOX PMO, R&C team, and stakeholders throughout the audit.

• Supervises and/or conduct SOX Testing via interviews and paper trail investigations as required, including the completion of work papers and the summarization of fin...