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Job Function:

Finance

Job Sub Function:

Financial Audit

Job Category:

Professional

All Job Posting Locations:

Bogotá, Distrito Capital, Colombia, São Paulo, Brazil

Job Description:

Senior Auditor – Global Audit & Assurance

Location (s): São Paulo, Brazil; Bogotá, Colombia.
Travel Requirement: Up to 30% (domestic and international)

About the Role

The Senior Auditor (SA) is responsible for executing a variety of reviews—including SOX audits, risk‑based assessments, and other strategic or specialized projects—while partnering closely with cross‑functional teams, management, and external auditors. This role supports Johnson & Johnson’s commitment to strong governance, compliance, and operational excellence by delivering high‑quality assurance work in alignment with professional standards, departmental strategy, and Our Credo. The position offers broad exposure to different areas of Johnson & Johnson and requires strong analytical, communication, and leadership skills, as well as the ability to operate effectively in a dynamic environment.

 

Key Responsibilities

• Execute SOX audits, risk‑based reviews, and other specialized assurance projects at J&J affiliates, ensuring timely, high‑quality deliverables.
• Perform core audit procedures—walkthroughs, testing, evidence evaluation, and issue identification—across processes, business units, organizations, and third‑party engagements.
• Complete planning activities considering risk, scope, objectives, timelines, and engagement team coordination.
• Conduct interviews, documentation review, and process analysis to develop workpapers, findings, and conclusions aligned with internal audit standards.

• Analyze evidence to identify control gaps, operational inefficiencies, or emerging risks, recommending value‑adding and practical remediation actions.
• Prepare concise, clear audit reports summarizing observations, root causes, and improvement opportunities for management.
• Communicate complex or routine audit matters to stakeholders of all levels in clear, non‑technical terms.

• Build strong partnerships with affiliate, regional, and corporate stakeholders, other assurance and compliance functions, and external auditors.
• Participate in or lead project teams supporting departmental initiatives to enhance audit operations, tools, and methodologies.
• Coach and guide junior team members, sharing technical knowledge, best practices, and real‑time developmental feedback.

• Uphold Johnson & Johnson’s Credo and Leadership Imperatives, fostering integrity, collaboration, inclusion, and accountability in all interactions.

 

Qualifications

Required

• Bachelor’s degree in Accounting, Finance, or related business discipline.
• Minimum of 3 years of professional experience in Accounting, Finance, and/or Auditing.
• Strong analytical, technical, communication, and interpersonal skills.
• Ability to manage multiple tasks, work independently, and lead components of audit engagements.
• Fluency in English.
• Ability to travel up to 30%.

Preferred

• Experience with SOX.
• Professional certifications such as CIA, CPA, CMA, CFA, CISA, or CRC.
• Proficiency in Excel and strong command of accounting and internal control concepts.
• Additional languages.

 

Equal Opportunity Statement

Johnson & Johnson is an Affirmative Action and Equal Opportunity Employer. All qualified applicants will receive consideration without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, protected veteran status, or disability.

 

 

 

Required Skills:

 

 

Preferred Skills: