NY Staffing
Senior Finance Auditor, Global Audit & Assurance
NY Staffing, New Brunswick, New Jersey, United States, 08901
Senior Finance Auditor
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. Position Overview & Responsibilities
GA&A provides independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigate risk, and achieve operational excellence. The Senior Finance Auditor will be responsible for executing the annual dynamic and risk-based audit plan for assigned assurance and advisory engagements (Risk-based and SOX audits) at J&J affiliates. Throughout engagements, the SFA will maintain strong partnerships with affiliate, regional and corporate management, other compliance functions across the enterprise, and the external auditors. In addition, the SFA will also be expected to participate and/or lead sub-pilar project teams to assist with departmental goals and objectives aimed at improving audit operations and customer service. Key responsibilities include: Perform engagement planning considering the control risk, engagement scope and objectives, and time parameters established. Engage with Department and/or Company management responsible for the area under review at all levels to discuss the engagement scope and coordination requirements. Partner with the Engagement Team Coordinator or lead the team in the preparation of the engagement. Conduct the engagement via interviews and paper trail investigations as required, including the completion of work papers and the summarization of findings, observations, and recommendations in accordance with Department standards. Communicate complex or routine audit processes, findings, and recommendations to all levels of management, regardless of function, in non-technical terms required to generate actionable remediation plans to improve performance and risk mitigation. Participate on specialized integrated audits co-led by our Compliance Audit & Investigations (CA&I) Group or IT Group when appropriate. Qualifications
A minimum of a BA/BS degree is required in Accounting, Finance or other business discipline. A minimum of 3 years of professional working experience in Accounting, Finance and/or Auditing is required. Sarbanes Oxley experience is preferred. CIA, CPA, CMA, CFA or CISA is preferred. Fluency in multiple languages is preferred. Must possess excellent analytical and technical skills (e.g. Accounting, Excel). Must possess strong communication and interpersonal skills. Must possess the ability to work well in a dynamic environment and be able to work independently and handle several tasks simultaneously. Must possess the ability to effectively take on leadership roles in various functions. This position requires travel up to 30% (may include domestic and international travel) and is based in New Brunswick, NJ. Johnson & Johnson is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, protected veteran status or other characteristics protected by federal, state or local law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act. Johnson and Johnson is committed to providing an interview process that is inclusive of our applicants' needs. If you are an individual with a disability and would like to request an accommodation, please email the Employee Health Support Center or contact AskGS to be directed to your accommodation resource.
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. Position Overview & Responsibilities
GA&A provides independent, objective assurance and advisory services to assist management in maintaining compliance with government and industry regulations, mitigate risk, and achieve operational excellence. The Senior Finance Auditor will be responsible for executing the annual dynamic and risk-based audit plan for assigned assurance and advisory engagements (Risk-based and SOX audits) at J&J affiliates. Throughout engagements, the SFA will maintain strong partnerships with affiliate, regional and corporate management, other compliance functions across the enterprise, and the external auditors. In addition, the SFA will also be expected to participate and/or lead sub-pilar project teams to assist with departmental goals and objectives aimed at improving audit operations and customer service. Key responsibilities include: Perform engagement planning considering the control risk, engagement scope and objectives, and time parameters established. Engage with Department and/or Company management responsible for the area under review at all levels to discuss the engagement scope and coordination requirements. Partner with the Engagement Team Coordinator or lead the team in the preparation of the engagement. Conduct the engagement via interviews and paper trail investigations as required, including the completion of work papers and the summarization of findings, observations, and recommendations in accordance with Department standards. Communicate complex or routine audit processes, findings, and recommendations to all levels of management, regardless of function, in non-technical terms required to generate actionable remediation plans to improve performance and risk mitigation. Participate on specialized integrated audits co-led by our Compliance Audit & Investigations (CA&I) Group or IT Group when appropriate. Qualifications
A minimum of a BA/BS degree is required in Accounting, Finance or other business discipline. A minimum of 3 years of professional working experience in Accounting, Finance and/or Auditing is required. Sarbanes Oxley experience is preferred. CIA, CPA, CMA, CFA or CISA is preferred. Fluency in multiple languages is preferred. Must possess excellent analytical and technical skills (e.g. Accounting, Excel). Must possess strong communication and interpersonal skills. Must possess the ability to work well in a dynamic environment and be able to work independently and handle several tasks simultaneously. Must possess the ability to effectively take on leadership roles in various functions. This position requires travel up to 30% (may include domestic and international travel) and is based in New Brunswick, NJ. Johnson & Johnson is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, protected veteran status or other characteristics protected by federal, state or local law. We actively seek qualified candidates who are protected veterans and individuals with disabilities as defined under VEVRAA and Section 503 of the Rehabilitation Act. Johnson and Johnson is committed to providing an interview process that is inclusive of our applicants' needs. If you are an individual with a disability and would like to request an accommodation, please email the Employee Health Support Center or contact AskGS to be directed to your accommodation resource.