Sox Senior Analyst

Kenvue

Taguig, Metro Manila, Philippines
Hybrid
Sox 404 financial risk assessment
Testing key controls
Process walkthroughs and documentation
The SOX Senior Analyst will be responsible in identifying, assessing design, testing, and monitoring the company’s SOX 404 financial risks

Job Summary

  • The SOX Senior Analyst will be responsible in identifying, assessing design, testing, and monitoring the company’s SOX 404 financial risks.
  • 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.
  • Kenvue is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment based on business needs, job requirements, and individual qualifications.

Matching Summary

The SOX Senior Analyst will be responsible in identifying, assessing design, testing, and monitoring the company’s SOX 404 financial risks.

Skills & Requirements

Must-have

  • SOX 404 financial risk assessment
  • testing key controls
  • process walkthroughs and documentation
  • evaluating control design and effectiveness
  • risk-based lens for mitigation plans

Nice-to-have

  • strong learning agility
  • self-motivated approach
  • accountability on business compliance
  • unbiased and integrated approach

Key Requirements

  • BA/BS degree in Accounting, Finance, or other business field
  • 4-6 years professional work experience
  • Strong oral and written communication skills in English
  • Strong interpersonal skills
  • Strong analytical and quantitative skills
  • Ability to manage multiple priorities and meet deadlines

Work Rights

Not specified

Tailored Resume

Cover Letter