Global Sox Analyst

hace 2 semanas

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 96,000 other curious, creative 3Mers.

“At 3M, thanks to our culture where people feel like they belong, can grow and are appreciated, we are more than the sum of our parts. Our different perspectives and experiences help us solve some of the world’s toughest challenges together.” - Zoe Dickson, executive vice president and chief Human Resources officer at 3M

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

The Impact You’ll Make in this Role

3M Corporate Audit is seeking a Global SOX Analyst in Costa Rica to assist with the execution of SOX walkthroughs and testing according to the annual SOX calendar. 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:

- Fully understanding your respective end-to-end business process, including performing in-depth 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 Global SOX Process Lead 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 Global SOX Process Lead 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_
- _ In-depth knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices_
- _ Detail-oriented with strong project management, analytical, critical thinking and problem-solving 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 integrated-audit experience preferred_
- _ Experience managing project work with tight deadlines and working in a fast-paced 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_

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.

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.

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