Perform valuable services to audit clients in areas involving reviews of processes and controls to ensure compliance with FCPA, HCC and GCC guidelines and regulations
Job Summary
Perform valuable services to audit clients in areas involving reviews of processes and controls to ensure compliance with FCPA, HCC and GCC guidelines and regulations.
Investigate potential violations of Johnson & Johnson business conduct, expense reporting, financial statement, or other policies.
This role will supervise and/or mentor audit staff, manage multiple priorities concurrently, and lead special projects related to audit process, analytics, and process improvement.
Matching Summary
Perform valuable services to audit clients in areas involving reviews of processes and controls to ensure compliance with FCPA, HCC and GCC guidelines and regulations.
Skills & Requirements
Must-have
FCPA, HCC, GCC compliance
Investigate policy violations
Financial, compliance, operational audits
Communicate with management and attorneys
Analyze and interpret data
Risk assessment and audit planning
Nice-to-have
Foster teamwork and positive environment
Develop new insights and approaches
Embrace change and new technologies
Business sense and big-picture orientation
Proactive behavior and process improvements
Key Requirements
Minimum 4 years relevant business experience
Bachelor's degree in Accounting, Finance or business
Professional certification (CIA, CPA, CMA, CFE) preferred
Experience in financial audits, Anti-corruption and Anti-bribery audits or investigations preferred