Opportunity Description
What You Will Do
The SOX 404 Analyst will be responsible for 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 Responsibilities
- Performs SOX 404 testing and drives 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 documents process narratives and/or process flows.
- Evaluates the design and operating effectiveness of key controls and provides recommendation on Finance business process improvements.
- Assesses SOX 404 control impact for any identified control deficien...