Financial Audit Sr. Analyst

São Paulo - Brazil

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

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.

Job Function:

Finance

Job Sub Function:

Financial Audit

Job Category:

Professional

All Job Posting Locations:

Bogotá Distrito Capital Colombia São Paulo Brazil

Job Description:

Senior Auditor Global Audit & Assurance

Location (s):São Paulo Brazil; Bogotá Colombia.
Travel Requirement:Up to 30% (domestic and international)

About the Role

The Senior Auditor (SA) is responsible for executing a variety of reviewsincluding SOX audits riskbased assessments and other strategic or specialized projectswhile partnering closely with crossfunctional teams management and external auditors. This role supports Johnson & Johnsons commitment to strong governance compliance and operational excellence by delivering highquality assurance work in alignment with professional standards departmental strategy and Our Credo. The position offers broad exposure to different areas of Johnson & Johnson and requires strong analytical communication and leadership skills as well as the ability to operate effectively in a dynamic environment.

Key Responsibilities

Execute SOX audits riskbased reviews and other specialized assurance projects at J&J affiliates ensuring timely highquality deliverables.
Perform core audit procedureswalkthroughs testing evidence evaluation and issue identificationacross processes business units organizations and thirdparty engagements.
Complete planning activities considering risk scope objectives timelines and engagement team coordination.
Conduct interviews documentation review and process analysis to develop workpapers findings and conclusions aligned with internal audit standards.

Analyze evidence to identify control gaps operational inefficiencies or emerging risks recommending valueadding and practical remediation actions.
Prepare concise clear audit reports summarizing observations root causes and improvement opportunities for management.
Communicate complex or routine audit matters to stakeholders of all levels in clear nontechnical terms.

Build strong partnerships with affiliate regional and corporate stakeholders other assurance and compliance functions and external auditors.
Participate in or lead project teams supporting departmental initiatives to enhance audit operations tools and methodologies.
Coach and guide junior team members sharing technical knowledge best practices and realtime developmental feedback.

Uphold Johnson & Johnsons Credo and Leadership Imperatives fostering integrity collaboration inclusion and accountability in all interactions.

Qualifications

Bachelors degree in Accounting Finance or related business discipline.
Minimum of 3 years of professional experience in Accounting Finance and/or Auditing.
Strong analytical technical communication and interpersonal skills.
Ability to manage multiple tasks work independently and lead components of audit engagements.
Fluency in English.
Ability to travel up to 30%.

Preferred

Experience with SOX.
Professional certifications such as CIA CPA CMA CFA CISA or CRC.
Proficiency in Excel and strong command of accounting and internal control concepts.
Additional languages.

Equal Opportunity Statement

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race color religion sex sexual orientation gender identity age national origin protected veteran status or disability.

Required Skills:

Preferred Skills:

Required Experience:

Senior IC