Description **SOX 404 Senior Analyst** This role will be part of the Enterprise Business Solutions (EBS) organization in the Compliance pillar. The EBS organization provides best-in-class, cost-effective financial, compliance, procurement, and enablement solutions to our Operating Companies around the world. **What You Will Do?** The SOX 404 Senior Analyst will identify, assess design, test, and monitor the company’s SOX 404 financial reporting risks. These professionals will focus on the testing of key controls for Kenvue Legal Entities (LEs). They are to have more engagement with various business partners including senior leaders across the organization and will be the first level escalation for SOX testing related matters. They are required to have deep knowledge in finance processes and controls, strong analytical and risk management skills. These professionals are expected to effectively test controls and provide clear, concise, testing results to various business partners across the enterprise. - 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 and efficiencies where appropriate to the cross functional Finance teams. - 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 and/or lead formal meetings to discuss and finalize findings and recommendations. - Applies strategic thinking and innovative proposals on identifying control testing Independent and objective in thinking with strong professional ethics. - Demonstrates strong learning agility. - Demonstrates a self-motivated approach for process and continuous improvement. - Understands policies drives accountability on business compliance. - Views issues with a risk-based lens and develops appropriate mitigation plan. - Exhibits an unbiased and integrated approach towards business partnering **Qualifications**: **What We Are Looking For?** - Required Qualifications: - A minimum of a BA/BS degree is required in Accounting, Finance, or other business field. - Generally, 4-6 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. - Desired Qualifications: - Sarbanes Oxley and/or audit experience is preferred - CIA, CPA, CMA is strongly preferred. - Professional working experience in Accounting, Finance and/or Auditing is strongly preferred. - Experience in big four audit companies. - Digital/ intelligent automation capabilities. Primary Location Latin America-Colombia-Distrito Capital de Bogotá-Bogotá Job Function Finance Organization: Johnson & Johnson de Colombia S.A.