Internal Controls Specialist
hace 4 días
About 3M
At 3M, we believe that the most innovative and effective solutions come from diverse perspectives. Our organization is dedicated to delivering exceptional products and services while fostering a culture of inclusivity and respect.
Job Description
The Senior Financial Analyst - Compliance will play a crucial role in managing monthly internal controls assessments over RTR processes within the 3M Global Service Center (GSC) Record-to-Report (RTR) team.
Key Responsibilities:
- Ensure compliance with 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 to technical questions regarding compliance of internal controls and accounting processes.
- Support RTR GFS survey process.
- Support RTR Internal Audit MAPS resolution.
Requirements
- Minimum three (3) years of experience in internal/external audit, internal controls, finance, and/or accounting.
- Fluent English skills (reading, writing, speaking).
- 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.
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