Director, Global Accounting Policy & ICFR

jj; Raynham (MA); On-site; USD 150,000 - 259,000; Full time

Job summary

Johnson & Johnson seeks a Director, Policy & Procedure in Raynham, MA to lead global accounting policies and internal control governance. The role partners with Finance, Audit and Compliance to ensure compliant, scalable financial processes and strong policy stewardship.

Responsibilities include policy development under U.S. GAAP, ICFR design, and cross-functional collaboration. Ten to twelve years of senior accounting leadership experience is expected, with CPA preferred.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field (required).
• Master’s degree in Accounting, Finance, or Business Administration (preferred).
• 10–12 years in accounting, controllership, or financial reporting with director-level experience.
• Deep knowledge of U.S. GAAP and internal control frameworks (SOX/ICFR).
• Strong leadership and team development abilities.
• Ability to communicate complex accounting guidance to diverse stakeholders.

Responsibilities

• Lead global accounting policies and procedures under U.S. GAAP and governance requirements.
• Serve as the primary authority on accounting policy interpretation for finance teams.
• Oversee ICFR design, documentation, and effectiveness with Internal Audit and Compliance.
• Monitor changes in accounting standards and lead adoption activities.
• Partner with regional/global finance leaders to ensure consistent policy application.
• Support internal and external audits with policy clarity and issue Resolution.
• Drive continuous improvement of finance processes for efficiency and scalability.
• Mentor and develop a high-performing finance team.

Skills

Accounting

Analytical Reasoning

Budgeting

Cost-Benefit Analysis

Developing Others

Leadership

Regulatory Compliance

Financial Analysis

Education

Bachelor’s degree in Accounting or Finance

Master’s degree in Accounting, Finance, or MBA

Tools

SOX/ICFR

GAAP

Job description

Johnson & Johnson seeks a Director, Policy & Procedure in Raynham, MA to lead global accounting policies and internal control governance. The role partners with Finance, Audit and Compliance to ensure compliant, scalable financial processes and strong policy stewardship.

Responsibilities include policy development under U.S. GAAP, ICFR design, and cross-functional collaboration. Ten to twelve years of senior accounting leadership experience is expected, with CPA preferred.