SOX 404 Senior Analyst - Compliance
On-siteTaguig, Metro Manila, Philippines
Job Summary
Plan and perform SOX 404 testing and drive compliance of Internal Controls over Financial Reporting in coordination with the SOX 404 Program Management Office. Conduct SOX testing via interviews and paper trail investigations, including completion of work papers and summarization of findings. Evaluate the design and operating effectiveness of key controls to provide recommendations on Finance business process improvements. Align audit findings with the supervisor and stakeholders to finalize recommendations and monitor remediation efforts. Design test plans based on risk analysis to identify root causes of problems and develop appropriate mitigation plans. This role supports the Finance team at Johnson & Johnson's Innovative Medicine and MedTech divisions in Taguig, Philippines.
Required Qualifications
- Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo
- Adopts a strategic mindset for execution of daily tasks
- Independent and objective in thinking with strong professional ethics
- Understands policies drives accountability on business compliance
- Views issues with a risk-based lens and develops appropriate mitigation plan
- Plans and 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)
- 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
- Exhibits an unbiased and integrated approach towards business partnering
- Understands external environment and acts in an advisory / consultant capacity
- Demonstrates a self-motivated approach for process and continuous improvement
- Agile Internal Audit
- Analytical Reasoning
- Audit Reporting
- Business Behavior
- Coaching
- Compliance Frameworks
- Compliance Risk
- Consistency
- Financial Analysis
- Financial Risk Management (FRM)
- Financial Statement Analysis
- Forensic Analysis
- Internal Controls
- Problem Solving
- Process Oriented
- Quality Assurance (QA)
- Risk Assessments
- Technical Credibility
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