Risk Assessment Specialist

hace 3 días


Alajuela, Alajuela, Costa Rica 3M A tiempo completo
About the Opportunity

This position offers a unique chance to join 3M's team of innovative professionals who are passionate about making a difference. As a Global SOX Analyst, you will have the opportunity to tap into your curiosity and collaborate with some of the most diverse people around the world.

Key Responsibilities

You will be responsible for:

  • Participating in and executing the company's risk-focused Global SOX Program
  • Conducting E2E business process walkthroughs to identify areas for improvement
  • Developing and implementing effective controls to mitigate risks
  • Evaluating the effectiveness of the SOX controls in accordance with the defined annual global SOX calendar
  • Communicating findings and recommendations to SOX Leadership and business stakeholders
Your Background

To be successful in this role, you will need:

  • Bachelor's degree in Business Administration, Accounting, Finance, or a related field
  • 2+ years of SOX compliance experience in a multinational environment or in a Public Accounting Firm
  • Strong knowledge of US GAAP, COSO Framework, PCAOB Auditing Standards, risk and controls standards
  • Excellent communication and interpersonal skills
  • Ability to work in a fast-paced environment and manage multiple priorities


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