Internal Controls Specialist

hace 4 días


Alajuela, Alajuela, Costa Rica 3M A tiempo completo

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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