Job Information
J&J Family of Companies SOX 404 Senior Analyst in National Capital, Philippines
SOX 404 Senior Analyst - 2407018867W
Description
Kenvue is currently recruiting for:
SOX 404 Senior Analyst
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 (file:///C:/Users/MGonda/Downloads/kenvue.com/careers) , 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 by 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. (https://www.youtube.com/watch?v=XhsbOsBiX_M)
What You Will Do
The SOX 404 Senior Analyst will identify, assess design, test, and monitor the company’s SOX 404 financial reporting risks. These professionals will focus on the testing of key controls for Kenvue Legal Entities (LEs). They are to have more engagement with various business partners including senior leaders across the organization and will be the first level escalation for SOX testing related matters. They are required to have deep knowledge in finance processes and controls, strong analytical and risk management skills. These professionals are expected to effectively test controls and provide clear, concise, testing results to various business partners across the enterprise.
Key Responsibilities
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).
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.
Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners.
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 stakeholders throughout the audit.
Participate and/or lead formal meetings to discuss and finalize findings and recommendations.
Applies strategic thinking and innovative proposals on identifying control testing Independent and objective in thinking with strong professional ethics.
Demonstrates strong learning agility.
Demonstrates a self-motivated approach for process and continuous improvement.
Understands policies drives accountability on business compliance.
Views issues with a risk-based lens and develops appropriate mitigation plan.
Exhibits an unbiased and integrated approach towards business partnering.
Qualifications
What We Are Looking For
Required Qualifications
A minimum of a BA/BS degree is required in Accounting, Finance, or other business field.
Generally, 4-6 years professional work experience in Accounting, Finance and/or Auditing is required.
Strong oral and written communication skills in English.
Strong interpersonal skills and the ability to interact with employees at all levels.
Strong analytical and quantitative skills (ability to measure).
Ability to frame clear & concise communication across all relevant stakeholders.
Be open to new ideas, rapid change and embracing new technologies.
Ability to successfully manage multiple priorities while effectively and efficiently meeting testing deadlines.
Desired Qualifications
Sarbanes Oxley and/or audit experience is preferred
CIA, CPA, CMA is strongly preferred.
Professional working experience in Accounting, Finance and/or Auditing is strongly preferred.
Experience in big four audit companies.
Digital/ intelligent automation capabilities.
What’s In It For You
Competitive Benefit Package
Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More!
Learning & Development Opportunities
Employee Resource Groups
Kenvue is proud to be 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, or protected veteran status and will not be discriminated against on the basis of disability.
Primary Location Asia Pacific-Philippines-National Capital-Manila
Job Function Internal Audit
Organization : JNTL Consumer Health (Philippines) Inc.
Req ID: 2407018867W