Finance Compliance Specialist (contractor)

Johnson & Johnson is the world's most comprehensive and broadly based healthcare Company, touching the lives of nearly a billion people every day. Our Family of Companies throughout the world compete in consumer, pharmaceutical, and medical devices and diagnostics markets and have the skills and resources to tackle the world's most pressing health issues.


1. 포지션: Finance Compliance Specialist (Global Finance Services, GFS)
2. 근무지: 서울시 용산구
3. 근무기간: 1년 (근무 평가 후 연장) 

Johnson & Johnson's Global Finance Services (GFS) Team is implementing an exciting, transformational Global Finance Standardization vision as an enterprise-wide priority. The GFS initiative, approved by the Executive Committee in June 2008, will establish or expand regional shared service centers around the globe to perform finance work in areas such as accounts payable, invoice to cash, financial accounting and travel expense transaction processing services for Johnson & Johnson affiliates. The types of services and number of companies served will continue to grow over the next few years.

[Summary]
GFS ASPAC is seeking a Finance Compliance Specialist who under the guidance of Compliance Supervisor/Manager will have responsibility for fulfillment of the SOX and Compliance programs and activities in Local Shared Service Center (LGS) and various Business Units in Korea, including sampling, walkthroughs, documentation of SOX testing results, remediation monitoring, and reporting.


[Responsibilities]
1) Complete the SOX process (test plans, sampling, actual testing, etc.) for Korea (or other countries within North Asia) and ensure Corporate SOX deadlines are timely and effectively achieved.
2) Fulfill the Compliance services and financial reviews (includes adherence to SOX Key Dates and Corporate requirements) as per Compliance SLA with the sectors. Assist in addressing consultations from stakeholders & process owners.
3) Complete standard Compliance document requirements: Document Control Matrices (DCM), Hand-offs, Standard Operating Procedures and submission of required SOX templates (system inventory templates, SOX questionnaires).
4) Help monitor and drive the Corrective Action Plan (CAP) process to ensure prior audit recommendations (CIA, PWC or regulatory agency) and key control gaps per SOX testing are implemented and other internal control gaps are closed timely and effectively.
5) Work closely with the business process to communicate compliance requirements, documentation standards, sign-offs and review processes
6) Perform K-SOX controls planning & testing with minimal supervision.
7) Help in conduct of compliance due diligence for transitions in-scope, including post go-live stabilization monitoring.
8) Other tasks that maybe assigned by the AsPac Compliance Supervisor/ Manager or Regional Compliance Head.


[Requirements]
1) At least University degree in accountancy/finance related field or equivalent
2) Certified Public Accountant or pursuing CPA (CPA, 会计上岗证) or equivalent qualification
3) A minimum of 3 years’ experience with highlight to the following areas:
- Deep knowledge of and understanding of financial processes and internal controls
- Solid understanding of internal controls, risk management, financial systems, development and/or production support
- Understanding of SOX 404 requirements
4) Strong written and verbal communications skills - Korean and English
5) Strong influencing and persuasion skills
6) Experience in performing financial audits of financial processes and systems required
7) Experience working in the Asia Pacific region desirable
8) Proficiency in basic MS Office applications (Excel, Outlook, Powerpoint, Word) required
9) Working knowledge of SAP (or other ERPs) an advantage
10) Willing to travel (as needed)


[JD 확인 및 지원 방법] PC & mobile 지원 모두 가능
www.careers.jnj.com -> Requisition number 1700162049W 검색 -> 해당 모집 공고 클릭 후, “Apply Now”


[제출 서류]
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[서류 마감일] 
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[유의사항] 
- 서류를 MS-Word 나 PDF 로 된 한 개의 파일로 미리 준비 하시기 바랍니다.
- 서류 전형 합격자에 한하여 개별 통보합니다. 단, 회사 사정에 따라 지연 될 수 있습니다. 
- 모집 분야 관련하여 자세한 내용은 J&J 홈페이지에서 확인하시기 바랍니다. www.careers.jnj.com


[이메일 문의]
recruitment-jnj@ITS.JNJ.COM