SOX 404 Analyst

Job description

SOX 404 AnalystTaguig, National Capital Region, Philippines ( Hybrid )Full Time What you will doThe 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 ResponsibilitiesPerforms 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 improvementsAssess 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 ForRequired QualificationsA 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 QualificationsSarbanes Oxley and/or audit experience is preferred but not requiredProfessional working experience in Accounting, Finance and/or Auditing is strongly preferred.Experience in big four audit companies.CIA, CPA, CMA is an advantage.