Risk and Compliance Senior Analyst

hace 1 semana

Bogotá, Bogotá D.E., Colombia Johnson & Johnson A tiempo completo
Job Title: Risk and Compliance Senior Analyst

Job Summary:

The Risk and Compliance Senior Analyst will play a key role in supporting the regional execution of activities and assisting in Risk Management to minimize financial and operational risks associated with the internal control environment.

Key Responsibilities:

  • Support Risk Management by advising and consulting business process owners on control requirement expectations across various workstreams to maintain a strong internal control environment.
  • Develop and provide ongoing robust compliance training/updates to all levels of Finance and Operations personnel, sharing best practices and recommending efficient ways to meet SOX compliance requirements.
  • Oversee corrective action plans and drive them to closure with finance management, interfacing with management to standardize key controls, processes, and documentation.
  • Participate in global compliance projects and initiatives and partner with the Global Compliance Team.
  • Support execution of due diligence reviews for the transition of key control activities to Global Services centers.
  • Manage audit support through partnerships with business unit finance, internal audit, and external auditors, coordinating audits and advising on remediation efforts.
  • Perform other ad hoc responsibilities as required.

Qualifications:

Education: Bachelor's degree in Accounting, Finance, Economics, or related field.

Experience: 3-4 years of progressive experience in auditing in fields such as financial/operational, external, information systems, or compliance, or experience in internal control.

Knowledge: Experience with USGAAP, IFRS, and Sarbanes-Oxley, Section 404.

Skills:

  • Ability to think strategically and connect.
  • Good planning and adaptability to changing environments.
  • Strong interpersonal and both oral and written communication skills.
  • Independence to work without constant supervision.
  • Strong prioritization skills.

Location: Bogotá, Colombia.

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.

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