SOX 404 Compliance Senior Analyst

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Job Function:
Finance

Job Sub Function:
Financial Audit

Job Category:
Professional

All Job Posting Locations:
Taguig, National Capital Region (Manila), Philippines

Job Description:

This role will be part of the Global Services Finance team in the Compliance - SOX 404 process area.

The Global Services Finance organization provides outstanding, efficient financial services, and compliance-in a J&J way-to our Operating Companies around the world.

Compliance SOX 404 Analyst will identify, assess design, test, and supervise 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 critical issue 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 leadership skills.

These professionals are expected to optimally test controls and provide clear, concise, testing results to various business partners across the enterprise.
Key Responsibilities:

• Be aligned with applicable laws and regulations, and follow guidelines in the J&J Credo

• Maintain Operational Excellence

• 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 stakeho...