Internal Control Sr. Analyst

hace 1 semana


Orotina, Costa Rica 3M A tiempo completo

**Job Description**:
The person hired as Internal Control Sr. Analyst will be part of the 3M Global Service Center (GSC) Record-to-Report (RTR) team and will be responsible for managing monthly internal controls assessment over RTR processes.

The Internal Control Sr. Analyst responsibilities will include, but not be limited to the following:

- Ensure compliance of 3M Global Financial Standards, SOX Controls and internal GSC policies through integrated testing.
- Identify process improvement opportunities over RTR processes and lead teams towards implementation.
- Respond technical questions regarding compliance of internal controls and accounting processes.
- Support RTR GFS survey process.
- Support RTR Internal Audit MAPS resolution.

Required Qualifications:

- Minimum three (3) years of experience in internal/external audit, internal controls, finance and/or accounting.
- Fluent English (equal or more than 80% - reading, writing, speaking skills).
- Strong internal controls acumen.
- Proficient in Microsoft Excel.
- A problem solver with a client service and quality oriented mindset.
- Excellent verbal and written communication skills.

Preferred Qualifications:

- Bacherlor’s degree (completed) in Finance or Accounting.
- Experience working within Service Center environment.
- Big 4 experience preferred.
- Experience performing, testing and evaluating internal controls over financial reporting.
- Experience working for SOX regulated entities and/or evaluating SOX controls.
- COSO Framework and US GAAP knowledge/experience.
- Process improvement experience - Lean Six Sigma.
- SAP working experience.
- PowerBI knowledge/experience.

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 in 3M

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



  • Orotina, Costa Rica 3M A tiempo completo

    Job Description:The person hired as Internal Control Sr. Analyst will be part of the 3M Global Service Center (GSC) Record-to-Report (RTR) team and will be responsible for managing monthly internal controls assessment over RTR processes.The Internal Control Sr.Analyst responsibilities will include, but not be limited to the following: Ensure compliance of 3M...


  • Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: The person hired as Internal Control Specialist will be part of the 3M Global Service Center (GSC) record-to-report team and will be responsible for ensuring Global Financial Standards (GFS) and SOX compliance, coordination of internal and external audits, standardization of best practices and risk culture development on RTR. The...


  • Orotina, Costa Rica 3M A tiempo completo

    Job Description:The person hired as Internal Control Specialist will be part of the 3M Global Service Center (GSC) record-to-report team and will be responsible for ensuring Global Financial Standards (GFS) and SOX compliance, coordination of internal and external audits, standardization of best practices and risk culture development on RTR.The Internal...

  • Executive Sr Assistant

    hace 2 semanas


    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    Executive Sr AssistantYour job:You're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll bring your professional expertise, talent, and drive to building and managing our portfolio of...


  • Orotina, Costa Rica 3M A tiempo completo

    Job Description:3M Is Hiring a Bilingual IT Sr Business Analyst"3M's culture is driven by curious, spirited and collaborative people who are constantly asking 'What if?' And the many talents of 3Mers around the globe have me incredibly excited about what's to come next." - Kristen Ludgate, senior vice president of Human Resources at 3MThe Impact You'll Make...

  • Sr. Accounting Analyst

    hace 2 semanas


    Orotina, Costa Rica Kimberly-Clark A tiempo completo

    **Your job**: You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic,...


  • Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: **Job Description**: Job Summary The person hired for the position of IT Data Analytics Sr. Business Analyst will help provide Data Analytics solutions for Global Portfolio. Primary Responsibilities include but are not limited to the following: - Drive global reporting development in the Data Analytics Global Portfolio - Responsible...


  • Orotina, Costa Rica Screenovate A tiempo completo

    We are seeking a dynamic, effective, and experienced SOX Auditor to be part of the Intel Internal Audit team. Internal Audit is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology...

  • Payroll Analyst

    hace 2 semanas


    Orotina, Costa Rica JLL A tiempo completo

    JLL supports the Whole You, personally and professionally. **About the position**: We are currently seeking a dynamic individual for the role of PAYROLL ANALYST to join our Payroll team: **Location**: Costa Rica. **Work schedule**: Monday to Friday, 9:00 am to 6:00 pm. **Contract Type**: Open-ended / Indefinite-term. **About the position**: The Payroll...


  • Orotina, Costa Rica Kimberly-Clark A tiempo completo

    **Your Job**: You’re not the person who will settle for just any role. Neither are we. Because we’re out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you’ll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic,...

  • Internal Auditor

    hace 1 semana


    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: - 3M IS HIRING a Corporate Audit Specialist_ Corporate Audit Specialist Senior Corporate Auditor (Remote) 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...


  • Orotina, Costa Rica Screenovate A tiempo completo

    We are seeking a dynamic, effective, and experienced SOX Auditor to be part of the Intel Internal Audit team. Internal Audit is responsible for delivering high quality audits, advisory, and consultative risk management services spanning the breadth of Intel Operations, including sales and marketing, business units, engineering, manufacturing, technology...

  • Process Excellence

    hace 3 semanas


    Orotina, Costa Rica 3M A tiempo completo

    **Job Description**: Process Excellence (PEX) Sr Analyst Duties and responsibilities: - Prepare comprehensive standard and ad-hoc reports, conducting thorough data analysis to identify key insights and trends. - Proactively seek opportunities to analyze data and provide data-driven conclusions for the assigned stream, contributing to process improvement...


  • Orotina, Costa Rica Kimberly-Clark A tiempo completo

    Your Job:You're not the person who will settle for just any role. Neither are we. Because we're out to create Better Care for a Better World, and that takes a certain kind of person and teams who care about making a difference. Here, you'll bring your professional expertise, talent, and drive to building and managing our portfolio of iconic, ground-breaking...


  • Orotina, Costa Rica Hashmap A tiempo completo

    **Req ID**:276938 We are currently seeking a Sr Database Administrator to join our team in Belen, Heredia (CR-H), Costa Rica (CR). **Experience - **6 to 6 years **Responsibilities**: 1. Develop database solutions to store and retrieve company information 2. Install and configure information systems to ensure functionality 4. Migrate data from legacy...


  • Orotina, Costa Rica NTT DATA A tiempo completo

    **Req ID**: 276938 We are currently seeking a Sr Database Administrator to join our team in Belen, Heredia (CR-H), Costa Rica (CR). **Experience - **6 to 6 years **Responsibilities**: 1. Develop database solutions to store and retrieve company information 2. Install and configure information systems to ensure functionality 4. Migrate data from legacy...

  • Trade Analyst

    hace 2 meses


    Orotina, Costa Rica Haleon A tiempo completo

    Hola. Somos Haleon. Una nueva empresa líder mundial en salud del consumidor. Moldeado por todos los que se unen a nosotros. Juntos, estamos mejorando la salud cotidiana de miles de millones de personas. Al crecer e innovar nuestra cartera global de marcas de categoría líderes, incluidas Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin y Centrum, a...

  • Trade Analyst

    hace 2 días


    Orotina, Costa Rica Haleon A tiempo completo

    Hola. Somos Haleon. Una nueva empresa líder mundial en salud del consumidor. Moldeado por todos los que se unen a nosotros. Juntos, estamos mejorando la salud cotidiana de miles de millones de personas. Al crecer e innovar nuestra cartera global de marcas de categoría líderes, incluidas Sensodyne, Panadol, Advil, Voltaren, Theraflu, Otrivin y Centrum, a...

  • Sr Database Administrator

    hace 2 semanas


    Orotina, Costa Rica NTT DATA A tiempo completo

    Req ID: 276938We are currently seeking a Sr Database Administrator to join our team in Belen, Heredia (CR-H), Costa Rica (CR).Experience - 6 to 6 yearsResponsibilities:Develop database solutions to store and retrieve company informationInstall and configure information systems to ensure functionalityMigrate data from legacy systems to new solutionsDesign...

  • Global Sox Analyst

    hace 2 meses


    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,...