Senior Finance Auditor
Senior Finance Auditor
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Job Description
Candidate must have strong communication interpersonal time management and analytical skills demonstrating intellectual curiosity and professional skepticism. Position requires knowledge of all common office applications (Word Excel PowerPoint) along with the ability to master Internal Audit specific applications.
- A minimum of a BA/BS degree or relevant qualification is required in Accounting Finance or other business discipline.
- An advanced degree (MBA or MS) is preferred.
- A minimum of 3 years of professional working experience in Accounting Finance and/or Auditing is required.
- Professional certification (ACCA CIMA ACA CPA CMA CIA CISA CFE) is preferred. Partqualified or willing to study will also be considered.
- SarbanesOxley Compliance and/or Audit experience is preferred.
- Fluency in multiple languages is preferred.
- Excellent analytical technical and communication (written and verbal) skills are required.
- Individual must work well in a dynamic environment and be able to work independently or in group setting.
- Must possess the ability to partner with associates at all levels of the organization effectively take on leadership roles in various functions and handle multiple tasks simultaneously.
- Ability to travel up to 40 annually is required(mostly outside of Belgium).
- This position will be located in Belgium.For international candidates relocation would be on a selffunded basis.
We are offering you a multifaceted challenge in a dynamic international environment with attractive terms and an excellent infrastructure.
If you feel attracted by this challenge and want to be part of a successful and growing organization then please send us your online application (CV Motivation Letter Working References etc..
Whats in it for you
Caring for the world one person at a time
As an employee weconsider you as our most valuable asset. We take your career seriously. As partof a global team in an innovative environment your development is key and ourdaytoday responsibility. Through euniversity on the job training variousprojects and programs we ensure your personal growth. Our benefits make surewe care for you and your family now and in the future! We are an equalopportunity employer and value diversity at our company. We do not discriminateon the basis of race religion color national origin gender sexualorientation age marital status veteran status or disability status.
The Johnson & Johnson Corporate Internal Audit (CIA) department iscurrently recruiting for a Senior Financial Auditor position to be based in Belgium(Flexible in location: Diegem or Beerse).
We believe everything we do is to provide guidance and insightsso that together we achieve with confidence.The Corporate Internal Audit departmentprovides independent objective assurance and advisory services designed toassist management in ensuring an effective system of Financial and IT internalcontrols is in place in compliance with government and industryregulations.
TheSenior Financial Auditorwill performaudit reviews as well as continuous testing and monitoring at the Johnson& Johnson Medical Devices and Vision companies in the EMEA region. In addition the auditor may be assigned to auditsof other J&J business sectors and regions.
TheSenior Financial Auditorpositionwill be responsible for:
- of the annual audit plan by leading and/or participating in various reviews (including Internal Control Continuous Control Preimplementation and other types of audits) at J&J affiliates.
- Performing audit planning and scoping considering various risks audit objectives and time parameters established.
- Serving as the Team Coordinator (Lead) on audits liaising with affiliate management through all phases of the audit identifying recommendations from the review and supervising audit staff.
- Interacting with all levels of management in CIA and at the affiliates demonstrating written and verbal communication skills necessary to convey complex or routine audit and control processes findings and recommendations to all levels of management.
- Cultivating a highperforming team bymotivating training and mentoring staff while fostering culture ofaccountability and open communication.
- Participating and/or leading projects andancillary teams established to achieve Department goals and objectivesincluding delivering trainings and presentations as needed to the departmentand the affiliates.Innovating challenging status quo identifying new opportunitiesand business risks.
- Assisting in the development and implementation of current year andfuture audit strategies to support new and ongoing CIA transformation efforts.
- Partnering with IT and other subgroups within thedepartment to ensure successful and harmonized implementation of strategies andprocesses across the organization.
Required Experience:
Senior IC
Employment Type
Full Time
