Corporate Audit-sox Specialist

hace 2 semanas

Orotina, Costa Rica 3M A tiempo completo

Job Description:


3M is establishing two industry-leading companies, creating value through the spin-off of its Health Care business, while 3M will continue to be a global material science leader, focusing our innovation to win in favorable global megatrends and attractive end markets.

This new Health Care Company will be a leading global diversified health technology company with:

  • Proven category leadership
  • Exposure to attractive endmarkets
  • Innovation mindset driving improved patient outcomes
  • Collaborative customer relationships
  • Deep global regulatory experience
  • Operational excellence and strong cash flow
  • Strong sales growth and profitability with significant recurring sales
We expect the creation of the two companies will be completed by the end of 2023. For now, we will continue to operate as one global company. This role is positioned to drive the success of the "New Health Care Company".

This position provides an opportunity to transition from other private, public, government or military experience to a 3M career.

The Impact You'll Make in this Role


As an SOX Specialist, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world.

You will gain broad knowledge of 3M's processes, functions, and businesses through audits of subsidiaries, service centers, plants, acquisitions, and critical business processes.


Here, you will make an impact by:

  • Fully understanding your respective endtoend business process, including performing indepth walkthroughs and control design assessments
  • Executing SOX engagements of varying risk levels within the internal controls over financial reporting (ICFR) framework
  • Conducting and documenting process and control walkthroughs (i.e., process flows, control risk and test matrices) with an emphasis on quality of work
  • Identifying process and control design and operational deficiencies, and communicating these to your SOX Leader for alignment
  • Assisting with remediation plan monitoring and evidence reviews to assess effectiveness.
  • Ensuring timely completion of work according to the established annual SOX calendar
  • Partnering with process owners and your SOX Leader to identify and incorporate impacts of system, configuration, business and process changes and their impacts on test plans.
Your Skills and Expertise

To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:

  • BA/BS in Finance, Accounting or a related field
  • 2+ years of SOX compliance experience in a multinational environment or with a Public Accounting Firm
  • Indepth knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices
  • Detailoriented with strong project management, analytical, critical thinking and problemsolving skills
  • Excellent communication (verbal and written), collaboration, and presentation skills
Additional qualifications that could help you succeed even further in this role include:

  • CPA, CA, CISA, and/or CIA preferred
  • Big 4 integratedaudit experience preferred
  • Experience managing project work with tight deadlines and working in a fastpaced environment
  • Ability to engage at all levels of the organization
  • Demonstrated success in developing and executing against project plans
  • A team player who is flexible, adaptable to change, and enthusiastically pursues solutions to challenging situations
For current employees, internal transfer restrictions may not apply. For more details, contact your local recruiter/HR team.

Work location:
Costa Rica

  • Work Your Way Eligible (Employee choice to work remote, on site, or hybrid)

Travel:
May include up to 20% international

3M es un empleador que ofrece las mismas oportunidades.

3M no discriminará a ningún solicitante de empleo por razones de raza, color, edad, religión, sexo, orientación sexual, identidad o expresión de género, origen nacional, discapacidad o estado de veterano.


Our approach to flexibility is called Work Your Way, which puts employees first and drives well-being in ways that enable 3M's business and performance goals.

You have flexibility in where and when work gets done. It all depends on where and when you can do your best work.

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