Internal Control Specialist

hace 3 días

Alajuela, Alajuela, Costa Rica 3M A tiempo completo
Job Summary

The 3M Global Service Center seeks an Internal Control Specialist to join our record-to-report team. As a key member of this team, you will play a vital role in ensuring the integrity of our financial reporting processes and compliance with global financial standards.

About the Role

This position is responsible for ensuring the effectiveness of internal controls over financial reporting, as well as coordinating and supporting internal and external audits. You will work closely with cross-functional teams to identify and mitigate risks, and develop and implement best practices to drive process improvement.

Key Responsibilities
  • Ensure compliance with 3M's Global Financial Standards (GFS) and SOX requirements through integrated testing.
  • Develop and maintain testing criteria that aligns with GFS requirements, and ensure testing templates are up-to-date.
  • Coordinate 3M's GFS survey process and provide training on GFS and internal controls to team members.
  • Support remediation planning and execution, and conduct post-remediation assessments to ensure sustainable solutions.
  • Participate in Balance Sheet Reviews to ensure methodology and provide counsel on actions to reduce values at risk.
Requirements

To be successful in this role, you will need:

  • A Bachelor's degree in Finance or Accounting.
  • A minimum of four years' experience in internal/external audit, internal controls, finance, and/or accounting.
  • Strong USGAAP acumen and experience performing, testing, and evaluating internal controls over financial reporting.
  • Fluent English language skills (reading, writing, speaking).
  • Proficiency in Microsoft Excel and strong analytical skills.
Preferred Qualifications

Experience working within a service center environment and for SOX-regulated entities would be an asset. Additionally, knowledge of Lean Six Sigma, SAP, COSO Framework, and PowerBI would be beneficial.

Benefits

At 3M, we offer a comprehensive benefits package that includes competitive pay, health insurance, retirement savings plans, and paid time off. We also provide opportunities for professional development and growth.

Culture

Our company culture values diversity, equity, and inclusion, and we strive to create a workplace where everyone feels valued and respected. If you're passionate about delivering high-quality results and contributing to a dynamic team, we encourage you to apply for this exciting opportunity.

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