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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, with a strong focus on producing accurate documentation and effective communication. Proven ability to collaborate with finance and business partners to enhance review activities and support continuous improvement.
Highest-signal resume keywords
Financial AnalysisInternal AuditRisk AssessmentAnalytical SkillsEffective 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 AssessmentDocumentationBusiness Information Assessment
Soft Skills
Analytical SkillsProblem-SolvingAttention to DetailCollaborationCommunication Skills
Certifications & Qualifications
Relevant Professional Certification
Industry Keywords
FinanceAccountingBusinessContinuous ImprovementReview Activities
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
- Relevant professional certification or progress toward certification may be preferred where applicable
- Up to 40% travel
Benefits
Comp & perks- Retirement plan (pension)
- 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 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
- Hybrid work arrangement
- Up to 40% travel allowance/requirement