Job Description - CROSS-COUNTRY | Senior Compliance Analyst (2506237087W)Job DescriptionAt Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.Johnson & Johnson Global Services is currently recruiting for a Senior Compliance Analyst to support GS Compliance for MedTech Latin America. This role can be based in the following GS locations: São Paulo (Brazil), São José dos Campos (Brazil) and Bogotá (Colombia).General SummaryAs the Global Services Senior Compliance Analyst supporting MedTech Latin America, the qualified candidate will be responsible for providing strong leadership and oversight within the execution of the Finance compliance activities to ensure the control environment is meeting standards across MedTech Latin America, along with the design and implementation of internal controls by providing recommendations for continuous control improvements for the Medtech sector. The role will also partner closely with BU finance, GS SOX 404 team, GAA, and external auditors. The role will report directly to the GS Compliance Manager in São Paulo, Brazil.Main Responsibilities:Effective Risk Management execution through minimization of financial and operational risks associated with the internal control environment, along with the design and implementation of internal controls by providing recommendations for continuous process and control improvements. This includes:Advise and consult business process owners on control requirement expectations and related execution across the various workstreams (e.g., Revenue, Inventory, Rebates, Interfaces etc.) to create and maintain a strong internal control environment across all Management Reporting Companies (“MRC’s”) in scope.Assist Compliance Manager with audit support through strong partnerships with business unit finance, internal audit team, and external auditors to ensure control standards are upheld.Support Risk Management for developing and providing ongoing robust compliance training/updates to all levels of Finance and Operations personnel.Oversight of corrective action plans and driving of closure with finance management.Collaborate with various levels of management to drive the standardization of key controls/processes/documentation and keep management advised of compliance-related risks and opportunities.Participate and deliver on global compliance projects and/or initiatives (e.g. Global Desktop Procedures, local Standard Operating Procedures, Control Optimization, etc.).Perform other ad hoc responsibilities as required.Qualifications:University/Bachelors Degree or Equivalent in Accounting, Finance, or Economics. Advanced Degree preferred.Relevant professional certification(s) strongly preferred (i.e. CPA, CMA, CIA, etc.).Generally Requires 5-8 Years Work Experience with at least 2-3 years experience in financial compliance; external or internal audit roles; internal controls, risk management, business driven processes and methodologies.Required knowledge: Additional experience working with USGAAP, IFRS and Sarbanes-Oxley, Section 404.Strong decision-making skills and demonstrates decisiveness, as well as strong influencing and persuasion skills.Effectively work with new and changing situations.Being part of Johnson & Johnson can change everything, including YOUJohnson & 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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