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Senior Finance Auditor - (Job Number: 0716850)
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Country: USA
Location: New Jersey-Central New Brunswick, NJ 08901
Total applied: 40 |
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Senior Finance Auditor - (Job Number: 0716850)
Senior Finance Auditor - (Job Number: 0716850) DescriptionJohnson && Johnson, through its operating companies, is the world's most comprehensive and broadly based manufacturer of health care products, as well as a provider of related services, for the consumer, pharmaceutical, and medical devices and diagnostics markets. We strive to provide scientifically sound, high quality products and services to help heal, cure disease and improve the quality of life. Currently we are seeking a Senior Financial Auditor to join the Corporate Internal Audit team in our New Brunswick, New Jersey location. The candidate that we seek will perform audit planning considering the control risk, audit scope and objectives and time parameters established. Assist the Team Coordinator or lead the team in the preparation of the audit. Activities include reviewing previous audit reports and work papers, company files, technical research sources, financial reports and audit approaches to ensure a thorough familiarity with the audit areas assigned and determine the audit approach to be used. Meet with department and/or Company management responsible for the area under review to discuss the audit scope and coordination requirements. Conduct the audit via interviews and paper trail investigations as required, including the completion of work papers and the summarization of findings and observation in accordance with Department standards and model audit program steps. Review recommendations with the audit manager, team coordinator, and internal customers throughout the audit. Participate in formal interim and final meetings to discuss and finalize findings and recommendations. Perform special projects, including technical research studies, development of internal control education materials, and facilitating formal training sessions for audit staff and internal clients. Participate on specialized audits lead by our Audit Services Group (ASG) when appropriate. Participate in project teams established to achieve Department goals and objectives aimed at improving audit operations and customer service. A minimum of a BA/BS degree is required in Accounting, Finance, or other business discipline. A minimum of 3 years professional working experience in Accounting, Finance, and/or Auditing is required. Sarbanes Oxley experience is preferred. CIA, CPA, CMA, CFA or CISA is preferred. Ability to travel approximately 40%, which includes domestic and international travel, is required. Fluency in multiple languages is preferred. Apply Now
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