Kenvueは現在、以下求人を募集しております。
INTERNAL CONTROL SENIOR ANALYST私たちがしていること
私たちKenvueは、日々のケアが持つ驚くべき力を信じています。100年以上の伝統と科学に根ざし、Neutrogena®, Aveeno®, Tylenol®, Listerine®, Johnson’s® and BAND-AID®など、皆様が既にご存じでご愛用いただいているアイコニックなブランドを提供しています。科学は私たちの情熱であり、ケアは私たちの才能です。
Who We Are
私たちのグローバルチームは、インサイトとイノベーションに情熱を注ぎ、最高の製品をお客様にお届けすることに全力を注ぐ、多様で優秀な22,000人以上の社員で構成されています。専門知識と共感力を備えたKenvuerであることは、毎日何百万人もの人々の生活に影響を与える力を持つことを意味します。私たちは、人を第一に考え、全身全霊をもってケアし、サイエンスで信頼を獲得し、勇気をもって解決します。私たちとあなた自身の未来を、共に切り開いていきましょう。
Role reports to:
Financial and Operations Audit Sr Dir場所:
Latin America, Colombia, Distrito Capital de Bogota, Bogota勤務地:
ハイブリッドあなたがすること
The Internal Control Senior Analyst will be responsible for executing the annual dynamic and risk-based audit plan for assigned assurance and advisory engagements. The Senior Auditor will collaborate with the peer Management team across the department as well as the Global Audit & Assurance (GAA) leadership team in the development of future audit strategies impacting both GAA and enterprise-wide compliance efforts.
Audit & Advisory Management
- Provide assurance and advisory support to the Enterprise, including Global Finance and cross-functionally based on risks identified through the annual ERM process including financial and operational controls.
- Execute the annual audit and advisory plan lifecycle (i.e., conducting risk assessments to determine audit scope, executing risk-based audit procedures for both SOX-404 and operational reviews, and identifying/reporting on observations as well as process improvements).
- Identify modified audit strategies, scoping proposals, and critical solutions to problems that arise during the audit to support the individual needs of the business, shift in priorities, and critical delays in the audit.
Stakeholder Management
- Maintains strong partnerships with affiliate, regional and corporate management, and other compliance functions across the enterprise as well as with the Company’s external auditors.
- Independent interaction to manage key messages related to the annual audit plan, including status and results/recommendations.
- Leads and collaborates with ancillary project teams to assist with departmental goals and objectives aimed at improving audit operations and service delivery model.
Quality Management
- Innovate and transform with agility while identifying new business risks.
- Provide on the job coaching and timely feedback to staff when operating an audit engagement lead
Reporting
- Reporting – Assist in managing reporting up to the GAA Leadership Team
- Prepares testing reports, executive summaries, engagement letters and other audit communications for both internal and external stakeholders that are clear, concise, and tailored to the required audience.
Required Qualifications:
- BA/BS; preference in Finance or Accounting
- A minimum of 3 years of Financial or internal/external audit experience as well as demonstrated expertise in accounting and internal controls
- A minimum of 4 years of overall experience
- High ethical standards, expert judgment, and strong business acumen to lead to sound, timely and thorough results, and recommendations
- Skilled to work in a dynamic environment and handle several tasks simultaneously
- Team leadership experience
Desired:
- Consumer Products / Healthcare sector
- Intermediate to advance Excel skill
- Alteryx experience
- Big 4 Experience
- CPA, CMA, CIA, MBA
Other:
- This position may require up to 10% domestic and international travel
What’s in it for you?
- Competitive Benefit Package
- Paid Company Holidays, Paid Vacation, Volunteer Time, Summer Fridays & More!
- Learning & Development Opportunities
- Employee Resource Groups
Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
障害のある個人の方は、宿泊施設のリクエスト方法について障害支援ページを確認してください。
