Compliance Senior Financial Analyst

Senior Financial Analyst As part of the JBS Compliance Organisation, support a strong, efficient & adequate Internal Control environment within J&J Family of Companies located in Cork, Ireland( open to other locations in Ireland)by maintaining a high-quality level of compliance and supporting companies in enhancing their internal control Framework. Key responsibilities: Maintain Local Compliance Strategy + promote within the team. Design and perform recurring control reviews to ensure control effectiveness of control Support management in designing and implementing sustainable corrective action plans. Become the Centre of knowledge for compliance related questions. Lead the interactions with both internal and external auditors and manage audit reviews end to end. Maintain/update/align documentation package (DCMs, SOX Plan, ) + SOP’s, hand offs, R&R Matrix, SLA & addendum. Ensure financial processes and reporting are aligned with local and statutory regulations; Proactively identify operational and financial Risks + propose adequate and efficient Controls to mitigate gaps; Ensure full alignment with management & create strong business partnerships between all stakeholders (see “Internal Relationships” above); Look to optimize the business processes/operations impacted by compliance, through Continuous Improvement; Qualifications Qualifications-- Existing or willing to obtain recognized accounting qualification such as CPA (Certified Public Accountant) or CIA (Corporate Internal Audit) A minimum of 18 months post-graduate experience. Experience with Sarbanes-Oxley compliance efforts. Experience with US GAAP accounting Fluency in English plus another European language. Competent in the use of Microsoft Office Excellent communication and project management skills Strong teamwork attributes in a virtual/remote working environment Proactively: ability to look and perform “outside the box” Process oriented, strong analytical skills “Can do” attitude: ability to manage complex and ambiguous situations Able to demonstrate values consistent with J&J Credo evidenced this through experience. Primary Location Ireland-Cork-Cork- Organization GH Biotech Holdings Ltd. (8133) Job Function Finance Requisition ID 2206058950W