Risk and Compliance Senior Analyst

hace 5 días


Bogotá, Bogotá D.E., Colombia Johnson & Johnson A tiempo completo

Job Summary

We are seeking a highly skilled Risk and Compliance Senior Analyst to join our team at Johnson & Johnson Global Services. The successful candidate will be responsible for supporting the regional execution of activities and minimizing financial and operational risks associated with the internal control environment.

Key Responsibilities

  • Advise and consult business process owners on control requirement expectations and related execution across various workstreams.
  • Support new system implementations and system enhancements.
  • Develop and provide ongoing robust compliance training/updates to all levels of Finance and Operations personnel.
  • Oversight of corrective action plans and drive to closure with finance management.
  • Participate in global compliance projects and/or initiatives.
  • Support execution of due diligence reviews to ensure successful transition of key control activities to Global Services centers.
  • Manage audit support successfully through partnerships with business unit finance, internal audit team, and external auditors.

Requirements

  • Bachelor's degree in Accounting, Finance, Economics or related.
  • 3-4 years of progressive experience in auditing in financial/operational, external, information systems, and compliance, or experience in internal control.
  • Experience with USGAAP, IFRS and Sarbanes-Oxley, Section 404.
  • Strong communication skills, independence, prioritization skills, and ability to think strategically.
  • Fluent English.

Location

Bogotá, Colombia.



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