Senior Finance Analyst, Compliance (12 month contract)

Jnjmedtech; Markham; Hybrid; CAD 90,000 - 130,000; Full time

Job summary

Jnjmedtech seeks a Senior Finance Analyst specializing in Compliance for a 12-month contract. Based in Markham, this role involves reviewing risk controls, collaborating with internal audit, and ensuring compliance with financial standards. The ideal candidate should possess strong accounting skills, attention to detail, and effective communication abilities.

Qualifications

• 4+ years of relevant experience in general accounting.
• Understanding of internal control and SOX compliance.
• Attention to detail and high accuracy in financial information.

Responsibilities

• Review the Risk Control Matrix and identify control owners.
• Ensure appropriate SOP documentation for controls.
• Educate control owners on potential gaps and develop processes.

Skills

Accounting Skills

Analytical Skills

Problem-Solving Skills

Communication Skills

Education

Bachelor's degree in a financial discipline

Accounting designation (CPA, CMA, CGA, or CA) or MBA

Tools

Microsoft Excel

SAP

TM1

Job description

Senior Finance Analyst, Compliance (12 month contract)

Senior Finance Analyst, Compliance (12 month contract)

Get AI-powered advice on this job and more exclusive features.

At Johnson & Johnson,we believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented, treated, and cured,where treatments are smarter and less invasive, andsolutions are personal.Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity.Learn more at https://www.jnj.com

Job Function

Finance

Job Sub Function

Financial Planning & Analysis

Job Category

Professional

All Job Posting Locations:

Markham, Ontario, Canada

Job Description

We are searching for a Senior Finance Analyst Compliance, to be located in Markham, ON (200 Whitehall Dr). This is a 12 month contract position.

Fueled by innovation at the intersection of biology and technology, we’re developing the next generation of smarter, less invasive, more personalized treatments.

Your unique talents will help patients on their journey to wellness. Learn more at https://www.jnj.com/medtech

Purpose

• Review the Risk Control Matrix (RCM) and identify control owners
• Ensure each control has appropriate SOP documentation and complete/improve where necessary
• Educate control owners of any potential gaps and work with them to develop processes and appropriate tracking for proof of performance
• Partner with Internal Audit and in some cases global control owners to align on control ownership
• Periodic progress reports to Sr. Manager
  
  

Qualifications / Requirements

• Successful completion of a Bachelor's degree in a financial discipline or business
• In progress towards or successful completion of an Accounting designation (i.e. CPA, CMA, CGA or CA) or MBA
• 4+ years of relevant experience in general accounting
• Understand and apply internal control and SOX compliance
• Advanced knowledge of Microsoft Excel (i.e. pivot tables, macros and v-lookups)
• Working knowledge of SAP and TM1
• Strong accounting skills and understanding of accounting principles
• Attention to detail and ability to maintain a high level of accuracy in preparing and entering financial control information.
• Effective analytical and problem-solving skills, plus demonstrates drive and a willingness to take ownership for tasks and responsibilities
• Effective communication, collaboration and influencing skills
• Demonstrate sound work ethics, respect, team building, and cultural sensitivity and awareness
• This is a hybrid position that requires candidates to work in the office a minimum of three days per week.

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Hospitals and Health Care

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