Global Sox Analyst

hace 1 semana

Orotina, Costa Rica 3M A tiempo completo

**Job Description**:
Collaborate with Innovative 3Mers Around the World

Choosing where to start and grow your career has a major impact on your professional and personal life, so it’s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global locations, technologies, and products, 3M is a place where you can collaborate with other curious, creative 3Mers

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

The Impact You Will Make in this Role

As a Global SOX Analyst, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by:

- Participating and executing a risk-focused Global SOX Program based on the company’s risk assessment
- Executing E2E business process walkthroughs to get a full understanding of the process, document strong narratives and appropriate flowcharts
- Assessing the control design aiming an appropriate risk coverage of processes
- Performing an ongoing evaluation of the company’s control framework looking for accurate and up-to-date test attributes
- Evaluating the effectiveness of the SOX controls in accordance with the defined annual global SOX calendar
- Identifying process and control design and operational deficiencies, and effectively communicating them to SOX Leadership and business stakeholders
- Assisting with remediation plan agreements between business stakeholders and SOX leadership
- Supporting remediation plan reviews to validate that open deficiencies were properly addressed by addressing the agreed action plan
- Ensuring timely completion of work according to the established annual SOX calendar
- Flexibility to support other SOX teams on required deliverables

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 Business Administration, Accounting, Finance or a related field_
- _ 2+ years of SOX compliance experience in a multinational environment or in a Public Accounting Firm_
- _ Intermediate knowledge of US GAAP, COSO Framework, PCAOB Auditing Standards, risk and controls standards_
- _ Being curious for constantly asking questions to get the best insights to provide the best solutions_
- _ Experience managing work with tight deadlines and working in a fast-paced environment_
- _ Fluent verbal and written communication and presentation skills_
- _ Detail-oriented with analytical and critical thinking_
- _ Problem-solving skills_
- _ Risk-oriented mindset_
- _ Microsoft proficiency_

Additional qualifications that could help you succeed even further in this role include:

- _ CPA, CA, CISA, and/or CIA_
- _ Big 4 integrated audit experience_
- _ Ability to engage at all levels of the organization_
- _ A flexible team player who enthusiastically pursues solutions to challenging situations_

Work location:

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

Travel: May include up to 15% domestic/international

Relocation Assistance: N/A. Work Location in Costa Rica

Must be legally authorized to work in the country of employment without sponsorship for employment visa status (e.g., H-1B status).

Supporting Your Well-being

3M offers many programs to help you live your best life - both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.

Imagine your future at 3M

Resources for You

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.

3M Global Terms of Use and Privacy Statement

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