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Financial Auditor


: The Johnson & Johnson Global Audit & Assurance (GA&A)
department is recruiting for a Senior Financial Auditor, in Maidenhead, United
Kingdom, relocating to Pinewood, Wokingham in 2021. We believe everything we do is to provide guidance and
insights, so that together we achieve with confidence. The Global Audit &
Assurance department provides independent, objective assurance and advisory
services. We assist management in ensuring an effective system of Financial and
IT internal controls is in place, in compliance with government and industry
regulations. The Senior Financial Auditor will perform audit reviews, as
well as continuous testing and monitoring for the Johnson & Johnson
Consumer companies in EMEA. You will execute audit work at the Maidenhead/
Pinewood base. In addition, you may perform audits of other Johnson &
Johnson business sectors. Some travel may be required. Key Responsibilities: Execution of the annual
audit plan by leading and/or participating in various reviews (including SOX,
Risk Based Reviews (RBR), Pre-implementation and other types of audits) at
J&J affiliates. Completing testing
procedures, documenting assigned audit cycles and completing walkthroughs
of critical areas to identify potential control weaknesses and efficiency
opportunities. Interacting with
management in GA&A and at the affiliates, demonstrating written and
verbal communication skills necessary to convey complex or routine audit
findings and recommendations. Assisting or acting as the
Team Coordinator (lead) on audits, liaising with affiliate management
through all phases of the audit, identifying recommendations from the
review and preparing audit reports. As required, supervising,
motivating, training and mentoring audit staff during the reviews. Performing audit planning
and scoping by considering various risks, audit objectives and time
parameters. Cultivating a
high-performing team by facilitating a culture of accountability and open
communication. Participating and/or
leading projects and ancillary teams established to achieve department
goals, including delivering training and presentations to auditors and
affiliates. Innovating, challenging
the status quo, identifying new opportunities and business risks. Assisting in the
development and implementation of current year and future audit strategies
to support ongoing GA&A transformation efforts. Partnering with IT and
other subgroups within the department to ensure successful and harmonised
implementation of strategies and processes across the organization. Qualifications Qualifications Education: You have a minimum of a
BA/BS degree or relevant qualification in Accounting, Finance or other
Business discipline (required). Required: You have 3 or more years of
professional working experience in Accounting, Finance and/or Auditing. You have strong
communication, interpersonal, time management and analytical skills,
demonstrating intellectual curiosity and professional skepticism. You work well in a dynamic
environment and are able to work both independently and in a collaborative
group setting. You have the ability to
partner with associates at all levels of the organisation, effectively
tackle leadership roles and handle multiple tasks simultaneously. You have knowledge of all
common office applications (Excel, PowerPoint), along with aptitude to
master Internal Audit specific applications. Preferred: ACCA, CIMA, ACA, CIA, CPA,
CMA, CISA or other relevant professional qualification. Part-qualified
will also be considered. Sarbanes Oxley/
Compliance/ Audit experience. Fluency in multiple
languages. Other: Ability to travel (domestic and international) up to 20% is
required. This position may be located in Maidenhead, United Kingdom, however
will then be relocated to Pinewood, Wokingham in 2021 on a permanent basis. For international candidates, relocation would be on a
self-funded basis. Johnson & Johnson is an Affirmative Action and 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 United Kingdom-England-Maidenhead- Organization J&J Consumer Services EMAE., Ltd (8675) Job Function Finance Requisition ID 2005880476W

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Maidenhead, Maidenhead, England, Windsor and Maidenhead, SL6, United Kingdom

  • Ad ID:  18824006
  • Ad Type:  Offered
  • Posted on:  15/01/2021, 03:12
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