Lead Auditor, Global Audit & Assurance (GA&A)

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are 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 more at

As guided by Our Credo Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson we respect the diversity and dignity of our employees and recognize their merit.

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Our expertise in Innovative Medicine is informed and inspired by patients whose insights fuel our science-based advancements. Visionaries like you work on teams that save lives by developing the medicines of tomorrow.

Join us in developing treatments finding cures and pioneering the path from lab to life while championing patients every step of the way. Learn more at are searching for the best talent for a Lead Auditor Global Audit & Assurance (GA&A) to be in New Brunswick NJ.

Purpose: This role will perform valuable services to our audit clients in areas that involve:

• Reviews of processes and controls to help ensure J&J operating companies and related third parties are in compliance with FCPA HCC and GCC guidelines and regulations.
• Investigations of potential violations of Johnson & Johnson business conduct expense reporting financial statement or other policies.
• Other types of financial compliance and operational audits or special projects as required.

You will be responsible for:

Communication:

• Communicates clearly to management staff and peers both verbally and in writing.
• Communicates effectively with upper levels of management and leadership as needed.
• Works directly with attorneys compliance personnel and key external partners.

Collaboration:

• Fosters a culture of openness teamwork and a positive work environment.
• Partners well with internal and external stakeholders and is viewed by stakeholders as a reliable contact point for the engagement.
• Ability to function effectively in a cross-functional and multi-cultural audit team/organization.

Leadership:

• Works independently and with limited supervision or guidance.
• Makes decisions while on site with the assistance of the Job Manager.
• Supervises and / or mentors audit staff (internal external or co-sourced).
• Manages multiple priorities concurrently without sacrificing quality.
• Manages in ambiguous situations and ability to multi-task with strong organizational skills.
• Ability to proactively identify lead and help implement special projects (technical and non-technical) related to audit process analytics process improvement etc.

Technical Knowledge:

• Understands and applies the technical aspects of the audit and possesses the technical skills sufficient to mitigate risk.
• Leads and plans an audit or investigation with some input from the Job Manager. This includes assessing risk selecting areas to audit deciding on the nature of testing the sequence of audit work assisting in writing the audit report presenting findings and citing relevant HCBI/HCC guidance as needed etc.
• Writes and interprets audit programs that focus on the appropriate business risks.
• Writing Audit Reports
• Continually seeks to advance both individual and team technical knowledge with groundbreaking audit techniques and procedures to provide improved services.
• Demonstrates ability to analyze and interpret data to develop insights and strategic feedback.
• Demonstrates strong business sense and big-picture orientation to help deliver results.

Innovation:

• Develops and is open to new insights and approaches. Challenges the status quo and demonstrates an external mentality.
• Flexible in terms of work to be performed and initiates and / or embraces change.
• Helps to drive innovation and adoption of new technologies techniques and tools e.g. data analytics.
• Demonstrates prudent risk taking with the ability to combine innovation with current business processes to yield results.

Qualifications / Requirements:

• A minimum of a Bachelors degree is required a degree in Accounting Finance or other business disciplines is preferred. Other degrees will be considered on a case-by-case basis.
• A professional certification (CIA CPA CMA or CFE) is preferred.
• A minimum of 4 years of relevant business experience is required.
• Prior business experience in the areas of financial audits Anti-corruption and Anti-bribery audits or investigations is preferred.
• FCPA Experience is preferred.
• Big 4 accounting/auditing experience preferred.
• Advanced Microsoft Excel skills (i.e. Pivot Tables Formulas VLOOKUP functions) is preferred.
• This position is located in New Brunswick NJ and may require up to 25% of domestic and international travel.

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 & 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 external applicants please contact us via internal employees contact AskGS to be directed to your accommodation resource.

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The anticipated base pay range for this position is :

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