Sox 404 Analyst Prague, Praha

Sox 404 Analyst

Description
Kenvue is currently recruiting for:
**SOX 404 Analyst**
This position reports into the SOX 404 Manager and is based in Prague, Czech Republic.
**Who We Are**
At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®, AVEENO®, TYLENOL®, LISTERINE®, JOHNSON’S® and BAND-AID® that you already know and love. Science is our passion; care is our talent. Our global team is made up with 22,000 diverse and brilliant people, passionate about insights, innovation and committed to deliver the best products to our customers. With expertise and empathy, being a Kenvuer means to have the power to impact life of millions of people every day. We put people first, care fiercely, earn trust with science and solve with courage - and have brilliant opportunities waiting for you! Join us in shaping our future-and yours.
**What You Will Do**
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
- 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.
- 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, 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
Desired Qualifications
- Sarbanes Oxley and/or audit experience is preferred but not required
- CIA, CPA, CMA is preferred.
- Professional working experience in Accounting, Finance and/or Auditing is strongly preferred.
- Experience in big four audit companies.
**What’s In It For You**
Employee Benefits:
- 5 weeks of vacation and 3 sick days
- Hybrid model of working / home office
- Pension Insurance
- Meal vouchers, Pluxee benefit cafeteria, Company products with discount
- Language courses contribution
- Referral award
- Public transportation allowance
- Bonus based on company policy
Office Facilities:
- Nice area with restaurants with metro station 300 m from office
- Modern office with coffee and fruits, focus rooms
Health and Wellness Benefits:
- On-site gym and massages
- Global wellbeing reimbursement, Long term illness contribution, Accident, Life, and disability insurance
- Multisport card
- Parental leave and early returning parents program
Kenvue is proud to be an 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 Europe/Middle East/Africa-Czechia-Prague-Walterovo Namesti
Job Function Internal Audit

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