Johnson & Johnson is currently recruiting for a SOX Senior Analyst (New Consumer Health Company). This position is located in New Brunswick, NJ.

Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years. We embrace research and science - bringing innovative ideas, products, and services to advance the health and well-being of people.

With $82.1 billion in 2020 sales, Johnson & Johnson 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 markets. Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.

If you have the talent and desire to touch the world, Johnson & Johnson has the career opportunities to help make it happen. Thriving on a diverse company culture, celebrating the uniqueness of our employees, and committed to inclusion. Proud to be an equal-opportunity employer. Johnson & Johnson is the world's most comprehensive and broadly-based healthcare Company, touching the lives of nearly a billion people every day. Our Family of Companies throughout the world competes in consumer, pharmaceutical, and medical devices & diagnostics markets and has the skills and resources to tackle the world's most pressing health issues.

Johnson & Johnson announced plans to separate our Consumer Health business to create a new publicly traded company. The process of the planned separation is anticipated to be completed within 24 months, and it will be subject to legal requirements including consultation with works councils and other employee representative bodies, as required, and other customary conditions, and approvals.

It is anticipated that, following the conclusion of the transaction, this position may be conveyed with New Consumer Health. In that case, details of any planned changes would be provided to the successful candidate by New Consumer Health at an appropriate time and would be subject to any necessary consultation processes

Job Description:

The SOX, Senior Analyst is a position within the company’s Global Audit & Assurance function that will report to the SOX, Senior Manager. This role is a key support function within the company’s Global SOX program management organization and will be responsible for executing annual planning and scoping efforts for SOX as well as supporting the project management of the global testing program. This role plays a key support function in the drafting and issuance of relevant SOX policies and guidance, managing the process for centralized deficiency evaluation/reporting, and monitoring deficiency remediation.

The SOX, Senior Analyst will support all key activities and tasks required to maintain the operations of the enterprise’s Global SOX Program and enable the successful reporting requirements of the executive leadership’s SOX certification. Key responsibilities include:

• SOX Program Management – Support the SOX Senior Manager in the coordination of the annual and continuous SOX program. The position will support the enterprise annual SOX scoping model, maintain Risk Control Matrices for key controls and Annual SOX Guidelines. Coordinate the preparation of documentation to evidence management's attestation of SOX compliance and support executive management's quarterly and annual certification. Partner closely with Management to ensure appropriate coverage for SOX testing, including but not limited to, Entity-Level controls, business process controls, and IT Controls. Perform continuous due diligence reviews to monitor compliance with SOX testing guidance.

• Stakeholder Management – This position will work closely with Management to ensure appropriate coverage for SOX Testing. Provide guidance and support as a subject matter expert to process owners for any implementation or remediation activities, including associated documentation. Coordinate with Business Owners and Control Owners to ensure that internal controls over financial reporting are effectively designed and sufficiently documented within the Company’s SOX documentation. Partner with internal and external stakeholders to provide SOX-404 control and testing guidance.

• Global SOX Program Governance – Responsible for data maintenance and governance for SOX-404 IT and Financial controls, tests, and issues to enable reliable and timely management reporting.

• Quality Management – Assist in the development and delivery of SOX training and/or training materials to internal and external stakeholders. Execute maintenance activities to ensure materials are up to date with enterprise policies, procedures, and established industry standards & methods.

Qualifications

Position Requirements (Consider and identify requirements potential applicants must meet to be considered for the position):

• A bachelor’s degree in Accounting, Finance, or related discipline.

• A minimum of 2 years of professional working experience in Accounting, Finance, Information Technology and/or Auditing

• Excellent analytical and technical (e.g., Accounting, Excel) skills.

• Ability to partner with associates at all levels of the organization.

• Strong communication, presentation, interpersonal and influencing skills.

• Works well in a dynamic environment; be able to work independently and handle multiple tasks simultaneously.

• Highly motivated individual with strong analytical skills, intellectual curiosity, communication skills, and proven leadership capabilities.

The anticipated base pay range for this position is $101,000 to $116,150