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Lead Specialist – Audit & Investigations.

Johnson & Johnson

This is a Full-time position in New Brunswick, NJ posted January 13, 2022.

Johnson & Johnson is recruiting for a Lead Specialist
– Audit & Investigations to be located in New Brunswick, NJ.
Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 125 years.

We embrace research and science –
– bringing innovative ideas, products and services to advance the health and well-being of people.

Employees of the Johnson & Johnson Family of Companies work with partners in health care to touch the lives of over a billion people every day, throughout the world.
With more than $82.6 billion in 2020 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 265 Johnson & Johnson operating companies employing approximately 132,200 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.
Thriving on a diverse company culture, celebrating the uniqueness of our employees and committed to inclusion.

Proud to be an equal opportunity employer.
Global Audit and Assurance (GA&A) is a global organization of approximately 180 employees.

GA&A provides independent, objective assurance and advisory services designed to add value and improve J&J’s operations and to assist management in maintaining compliance with government and industry regulations, mitigate risk and achieve operational excellence.

It assists management in ensuring the appropriate design and effective execution of a system of financial & information management internal controls, compliance with government & industry regulations, and operational excellence through adherence to enterprise standards & best practices GA&A helps J&J accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control processes.
The Lead Specialist
– Audit & Investigations will have complete ownership and accountability for a significant number of the investigations performed in North America (and other English speaking countries), ABAC (anti-bribery anti-corruption) process reviews, risk based reviews and will be able to make a significant impact within the Johnson & Johnson Global Audit & Assurance Group, as well as to Johnson & Johnson.
Key Responsibilities

Independently lead complex sensitive issue (fraud, conflict of interest, etc.) investigations primarily in the North America, but with flexibility to cover other regions as needed
Deliver clearly written investigation reports to Audit leadership in a timely fashion
Lead anti-bribery anti-corruption (“ABAC”) process reviews and risk -based reviews throughout the Europe, Middle East, & Africa regions, including both at Johnson & Johnson and third-party entities
Present clear & succinct verbal & written audit observations and recommendations to local Company leadership
Manage audit workflow and team members to ensure that audit deliverables are achieved completely and accurately
Assess compliance gap and risk trends across North America and partner with the Law, Healthcare Compliance, and Global Audit leaders to flag emerging risks for senior business leadership
Perform and leverage data analytics to enhance audit procedures
Make a positive contribution to organizational health by participating in Global Audit & Assurance organizational initiatives whenever possible
Ad-hoc duties as required

Education
Qualifications

Bachelor’s degree or equivalent required; Advanced degree preferred

Required

Minimum 5 years of experience in Big 4, compliance, or audit functions
Fraud investigations as an internal or external auditor
Ability to work with limited information to develop work plan for investigations
Ability to frame complex issues in a way that is understandable for the audience
High degree of independent judgment and decision making
Experience conducting ABAC audits
Experience working in a global function
Proficiency with Excel/Word/PowerPoint
MUST be able to write clear and concise audit & investigation reports in business English, including using correct syntax, grammar, and vocabulary
Preferred

Familiarity with the U.S.

Foreign Corrupt Practice Act (“FCPA”)
Prior experience working remotely from supervisor
Data analytics experience specifically with visualization tools (Tableau) and ERP (SAP)

Other

Reading & Speaking Fluency in English language is required
Up to 30% domestic and international travel required
Position will be based in New Brunswick, NJ, with remote option two days of the work week (one of the days which will be Friday).

Certifications

Certified Public Accountant or Chartered Account preferred
Certified Fraud Examiner preferred

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer.

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, or protected veteran status and will not be discriminated against on the basis of disability
Primary Location
United States-New Jersey-New Brunswick-One Johnson & Johnson Plaza
Organization
Johnson & Johnson (6067)
Job Function
Info Technology
Requisition ID
2105953434W