Kenvueは現在、以下求人を募集しております。
SOX 404 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:
SOX 404 Senior Analyst場所:
Asia Pacific, Philippines, Metro Manila, Taguig勤務地:
ハイブリッドあなたがすること
The SOX 404 Analyst will be responsible in identifying, assessing design, testing, and monitoring the company’s SOX 404 financial risks. The candidate will focus on the testing of key controls for Kenvue Legal Entities (LEs). The role will also partner very closely with various business partners including leaders across the organization and will be the first level escalation for SOX testing related matters.
Key Responsibilities
- Performs SOX 404 testing and drive compliance of Internal Controls over Financial Reporting and Sarbanes-Oxley (SOX) requirements in coordination with SOX 404 Program Management Office (PMO).
- Performs process walkthroughs and documenting process narratives and/or process flows.
- Evaluates the design and operating effectiveness of key controls and provides recommendation on Finance business process improvements
- Assess for SOX 404 control impact for any identified control deficiencies and monitor/test for remediation efforts with process owners.
- Conduct SOX Testing 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 supervisor, SOX PMO, and stakeholders throughout the audit.
- Participate in formal meetings to discuss and finalize findings and recommendations.
- Demonstrates strong learning agility.
- Understands policies drives accountability on business compliance.
What We Are Looking For
Required Qualifications
- A minimum of a BA/BS degree is required in Accounting, Finance, or other business field.
- Generally, 2-4 years professional work experience in Accounting, Finance and/or Auditing is required.
- Strong oral and written communication skills in English.
- Strong interpersonal skills and the ability to interact with employees at all levels.
- Strong analytical and quantitative skills (ability to measure).
- Ability to frame clear & concise communication across all relevant stakeholders.
- Be open to new ideas, rapid change and embracing new technologies.
- Ability to successfully manage multiple priorities while effectively and efficiently meeting testing deadlines.
- Willing to work on day shift, APAC scope
Desired Qualifications
- Sarbanes Oxley and/or audit experience is preferred but not required
- Professional working experience in Accounting, Finance and/or Auditing is strongly preferred.
- Experience in big four audit companies.
- CIA, CPA, CMA is an advantage.
What’s In It For You
- Competitive Benefit Package
- Paid Company Holidays, Paid Vacation, Volunteer Time & More!
- Learning & Development Opportunities
- Flexible Work Arrangement
- 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 identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
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