Senior Auditor Investigator

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at jnj.com .

As guided by Our Credo, Johnson & Johnson is responsible to our employees who work with us throughout the world. We provide an inclusive work environment where each person is considered as an individual. At Johnson & Johnson, we respect the diversity and dignity of our employees and recognize their merit.

Job Function:

Finance

Job Sub Function:

Financial Audit

Job Category:

Professional

All Job Posting Locations:

São Paulo, Brazil

Job Description:

We are searching for the best talent for Senior Auditor Investigator, Global Audit & Assurance (GA&A), Compliance Audit & Investigations (CA&I) Group

Johnson & Johnson is recruiting for a Senior Auditor Investigator, Global Audit & Assurance (GA&A), Compliance Audits & Investigations (CA&I), based in São Paulo, Brazil . At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow and profoundly impact health for humanity. Learn more at https://www.jnj.com/

Purpose:

Global Audit & Assurance (GA&A) provides independent, objective assurance and advisory services to help management maintain compliance with government and industry regulations, mitigate risk, and achieve operational excellence. The Senior Auditor Investigator supports the Compliance Audit & Investigations team in conducting Sensitive Issue (SI) investigations primarily across Latin America, with support to other regions as needed, including matters involving alleged fraud, potential financial statement misstatements, asset misappropriation, conflicts of interest, expense reporting, and potential violations of Johnson & Johnson business conduct or other company policies. The role also conducts anti-bribery and anti-corruption (ABAC) process reviews and risk-based reviews at J&J operating companies and related third parties to assess compliance with the U.S. Foreign Corrupt Practices Act (FCPA) and other applicable regulations, and supports other financial, compliance, or operational audits and special projects, as needed. This position works independently on assigned responsibilities, with guidance from the Lead or Job Manager, and collaborates with attorneys, compliance partners, business stakeholders, and external service providers to deliver high-quality, timely work.

You will be responsible for:

Plan and conduct assigned SI investigation procedures across Latin America, including assessing risks, developing work plans from limited information, contributing to scope and work programs, selecting and executing tests, and coordinating assigned fieldwork with guidance from the Lead or Job Manager.

Conduct compliance process reviews, walkthroughs, and other audit or special project work in areas such as anti-bribery and anti-corruption, healthcare compliance, financial controls, and operational effectiveness, applying professional skepticism and a compliance risk mindset.

Prepare clear, detailed workpapers, discussion notes, and process walkthroughs; draft concise audit observations, investigation reports, and recommendations for review by the Lead or Job Manager; and present evidence-su