Job type: Full-time

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Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 130 years. We embrace research and science -- bringing innovative ideas, products and services to advance the health and well-being of people.

With $81.6 billion in 2018 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. There are more than 250 Johnson & Johnson operating companies employing over 125,000 people and with products touching 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.

Senior Financial Auditor (f/m/d), Location: Zug, Switzerland

The Senior Financial Auditor will perform Internal Control Environment Reviews and other types of specialized risk-based reviews within the EMEA region and across all business sectors.

Job Description

The Global Audit & Assurance (GAA) department, a member of the Johnson & Johnson Family of Companies, is currently recruiting for a Senior Financial Auditor. This position will be located in Zug, Switzerland and travel will be required.

The Corporate Internal Audit department provides independent, objective assurance and advisory services designed to assist management in ensuring an effective system of Financial and IT internal controls is in place, in compliance with government and industry regulations.

The Senior Financial Auditor Position Will Be Responsible For
  • Executing GAA’s Continuous Control Review audit program for J&J Companies in EMEA.
  • Conducting assigned audit engagements at J&J affiliates within the EMEA region and leading in a variety of departmental projects.
  • Other common tasks include: acting as or assisting the team coordinator in preparation of the audit, conducting detailed testing as required and reviewing findings with the audit manager, team coordinator, and internal customers throughout the audit to ensure any potential concerns are addressed in a timely and effective manner.
  • The Senior Financial Auditor will also participate in and lead formal interim and final meetings to discuss and finalize findings and recommendations and may be required to supervise and develop staff during the reviews. When not assigned to audits or as timing allows, the Senior Financial Auditor will also be expected to participate and/or lead ancillary project teams to assist with departmental goals and objectives aimed at improving audit operations and customer service.

Qualifications
  • A minimum of a BA/BS degree or relevant qualification is required in Accounting, Finance or other business discipline.
  • A minimum of 3 years of professional working experience in Accounting, Finance and/or Auditing is required.
  • Sarbanes Oxley experience is preferred.
  • ACCA, CIMA, ACA, CIA, CPA, CMA, CISA or other relevant professional qualification is preferred. Part-qualified or willing to study will also be considered.
  • Candidate must possess excellent analytical, technical (e.g. Accounting, Excel), conceptual, communication and interpersonal skills.
  • Individual must work well in a dynamic environment and be able to work independently and handle multiple tasks simultaneously.
  • The ability to effectively take on leadership roles in various functions is required.
  • Ability to travel (domestic and international) up to 30% is required.
  • Fluency in multiple languages is preferred.
  • This position will be located in Zug, Switzerland.
  • For international candidates, relocation would be on a self-funded basis.

Primary Location

Switzerland-Zug-Zug-

Organization

Cilag GmbH International (8525)

Job Function

Finance

Requisition ID

2206035413W

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Deadline: 07-04-2024

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