J&J Family of Companies Senior Financial Auditor in Czech Republic

Global Business Services

Global Business Services is one of 5 Johnson & Johnson Global organizations supporting the major financial, procurement, HR and other processes of Johnson & Johnson EMEA Operating Companies.

Our goal is to provide services in a highly cost-effective and compliant manner, demonstrating our resources in a cross-sector environment.

The Prague Service Center currently employs over 400 J&J professionals who come from all over the world and speak 33 different languages, enabling us to meet the linguistic needs of our partners within the business. English is the official language of our company.

Senior Financial Auditor

Location: Prague

Full time permanent contract

Role overview:

The Corporate Internal Audit (CIA) department, a member of the Johnson & Johnson Family of Companies, is currently recruiting for a Senior Financial Auditor. This position will be located in Prague, Czech Republic and travel will be required.

The Corporate Internal Audit department provides independent, objective assurance and advisory services designed to assist management in ensuring an effective system of Financial and IT internal controls that are in compliance with government and industry regulations. The Corporate Internal Audit department completes an annual average of 300 audits, reviewing a variety of functions and processes of operating units throughout the world. Major areas reviewed include the data centers; the revenue, inventory and payment cycles; and general accounting.

The Senior Financial Auditor position will be responsible for:

· Executing CIA’s Continuous Control Review audit program based in Prague, Czech Republic for Global Services (GS) Prague and for Medical Device EMEA affiliates. Specific responsibilities may include ensuring that all SOX 404 documentation & testing is performed in accordance with the published SOX-404 deadlines and standardized processes, performing on-going updates & maintenance of SOX information in Metric Stream, completing walkthroughs of critical areas to identify potential control weaknesses and efficiency opportunities, communicating potential control gaps / testing failures and guidance with business stakeholders, coordinating the Annual SOX 404 Certification process, as well as identifying & implementing process improvements where possible.

· Conducting assigned audit engagements at Johnson & Johnson affiliates within other geographical regions and leading in a variety of departmental projects. Specific responsibilities may include audit planning, completing testing procedures, documenting assigned audit cycles relevant to risk and testing objectives, writing audit recommendations, presenting findings to management, etc.

Other common tasks include: acting as or assisting the team coordinator in preparation of the audit which will include: reviewing previous audit reports and work papers, financial reports and audit approaches to ensure thorough familiarity with assigned audit areas. Additionally, conducting interviews and detailed testing as required and reviewing findings with the audit manager, team coordinator, and internal customers throughout the audit to ensure any potential concerns are addressed in a timely and effective manner. The Senior Financial Auditor must ensure that documentation to support testing and the audit conclusion is complete and thorough in accordance with internal quality standards. The Senior Financial Auditor will also participate and lead formal interim and final meetings to discuss and finalize findings and recommendations and may be required to supervise and develop staff during the reviews.


  • A minimum of a BA/BS degree is required in Accounting, Finance, or other business discipline.

  • A minimum of 3 years professional working experience in Accounting, Finance, and/or Auditing is required.

  • Sarbanes Oxley experience is preferred. CIA, CPA, CMA, CFA or CISA is preferred.

  • Candidate must possess excellent analytical, technical (e.g. Accounting, MS Excel), conceptual, communication and interpersonal skills.

  • Individual must work well in a dynamic environment and be able to work independently and handle multiple tasks simultaneously.

  • The ability to effectively take on leadership roles in various functions is required.

  • Ability to travel (domestic and international) up to 25% is required.

  • Fluency in English is required, any other Europen languages on fluent level are welcomed

We offer:

  • A challenging and interesting job in one of the biggest global healthcare companies

  • An opportunity to make an impact with your actions

  • Possibilities for own further development and growth

  • Many opportunities to participate on different projects and drive our growth further

  • Motivating remuneration and annual bonus

And there is more…:

  • 5 weeks of vacation

  • Home office

  • Flexible working hours

  • Meal vouchers

  • Flexi Passes

  • Life and accident insurance

  • Pension contribution

  • Contribution for language study

  • Contribution for Prague public transportation

  • Contribution for illness leave

  • MultiSport Card

  • Referral Award

  • Refreshment in the workplace

  • Sickdays

  • Free yoga and other workout lessons

Primary Location

Czech Republic-Prague-


JNJ Global Business Servi (7761)

Job Function

Internal Audit

Requisition ID