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SFA, Risk Based Review
Johnson & Johnson. Support risk-based financial and internal audit reviews in accordance with established requirements .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial analysis, internal audit processes, and risk assessment while effectively collaborating with cross-functional teams. Strong ability to communicate findings and produce accurate documentation in a professional environment.
Highest-signal resume keywords
Financial AnalysisInternal Audit SupportRisk AssessmentAttention to DetailEffective Communication
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial AnalysisInternal AuditRisk AssessmentFinancial ControlsDocumentationData AnalysisAccounting PrinciplesAudit PrinciplesBusiness AnalysisFinancial Reporting
Soft Skills
Analytical SkillsProblem-SolvingCollaborationTime ManagementCommunication Skills
Certifications & Qualifications
Relevant Professional CertificationProgress Toward Certification
Industry Keywords
FinanceAccountingInternal AuditRisk ManagementFinancial Controls
About the role
Key responsibilities & impact- Support risk-based financial and internal audit reviews in accordance with established requirements
- Analyze financial and business information to identify areas requiring further review
- Assist with planning, execution, documentation, and communication of review activities
- Evaluate information and supporting documentation for accuracy, completeness, and relevant risks
- Document analysis, observations, and conclusions
- Collaborate with Finance and business partners throughout review activities
- Communicate findings and follow-up items clearly and professionally
- Support continuous improvement in financial review and internal audit activities
Requirements
What you’ll need- Bachelor’s degree in Finance, Accounting, Business, or a related field required
- 2-5 years of experience in finance, accounting, internal audit, financial analysis, or a related discipline
- Strong analytical and problem-solving skills
- Ability to assess financial and business information
- Strong attention to detail
- Ability to produce clear, accurate documentation
- Effective written and verbal communication skills
- Ability to collaborate effectively with colleagues and business partners
- Ability to manage priorities and deliver high-quality work in a professional environment
- Up to 40% travel
- Advanced degree in Finance, Accounting, Business, or a related discipline preferred
- Experience supporting internal audit, risk assessment, risk-based reviews, or financial controls preferred
- Experience working with financial data and translating analysis into clear conclusions preferred
- Knowledge of accounting, finance, audit, risk, or internal control principles preferred
- Experience working with cross-functional or geographically dispersed stakeholders preferred
- Advanced financial analysis skills preferred
- Relevant professional certification or progress toward certification may be preferred
Benefits
Comp & perks- Participation in the consolidated retirement plan (pension)
- Participation in the savings plan (401(k))
- Vacation – 120 hours per calendar year
- Sick time – 40 hours per calendar year; 48 hours for Colorado employees; 56 hours for Washington employees
- Holiday pay, including Floating Holidays – 13 days per calendar year
- Work, Personal and Family Time – up to 40 hours per calendar year
- Parental Leave – 480 hours within one year of the birth/adoption/foster care of a child
- Bereavement Leave – 240 hours for an immediate family member; 40 hours for an extended family member per calendar year
- Caregiver Leave – 80 hours in a 52-week rolling period
- Volunteer Leave – 32 hours per calendar year
- Military Spouse Time-Off – 80 hours per calendar year
- Inclusive interview process and accommodation support