US Jobs US Jobs     UK Jobs UK Jobs     EU Jobs EU Jobs

   

Senior Auditor/Investigator - GA&A

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

Job Function:
Finance

Job Sub Function:
Internal Audit

Job Category:
Professional

All Job Posting Locations:
New Brunswick, New Jersey, United States of America

Job Description:

Johnson & Johnson is seeking a Senior Auditor/Investigator to support the Global Audit & Assurance (GA&A) group located in New Brunswick, NJ.

Position Overview:

This role will support the Compliance Audit and Investigation Team within J&J’s Global Audit and Assurance Function.

Core duties will include conducting:


* Reviews of processes and controls to help ensure J&J operating companies and related third parties are in compliance with FCPA, HCC and GCC guidelines and regulations.


* Investigations of potential violations of Johnson & Johnson business conduct, expense reporting, financial statement, or other policies.


* Other types of financial, compliance and operational audits or special projects as required.

Key Responsibilities:

Communication:


* Communicates clearly to management, staff, and peers both verbally and in writing.


* Communicates effectively with upper levels of management and leadership as needed.


* Works directly with attorneys, compliance personnel and key external partners.

Collaboration:


* Fosters a culture of openness, teamwork, and a positive work environment.


* Partners well with internal and external stakeholders and is viewed by stakeholders as a reliable “contact point” for the engagement.


* Ability to function effectively in a cross-functional and multi-cultural audit team/organization.

Leadership:


* Works independently and with limited supervision or guidance.


* Makes decisions while on site with the assistance of the Lead or Job Manager.


* Supervises and / or mentors junior audit staff (co-op/interns).


* Manages multiple priorities concurrently without sacrificing quality.


* Manages in ambiguous situations and ability to multi-task with strong organizational skills.


* Ability to proactively identify, lead and help implement special projects (technical and non-technical) related to audit process, analytics, process improvement, etc.

Technical Knowledge:


* Understands and applies the technical aspects of the audit and possesses the technical skills sufficient to mitigate risk.


* Proactively assists and leads responsibilities assigned for an audit or investigation with some input from the Lead or Job Manager.

This...




Share Job