Global SOX Compliance Specialist
hace 1 mes
3M Corporate Audit seeks a highly skilled Global SOX Analyst to join our team in Costa Rica. As a key member of our audit team, you will be responsible for conducting SOX walkthroughs and testing.
Responsibilities- Fully understand end-to-end business processes, including walkthroughs and control design assessments
- Execute SOX engagements within the ICFR framework
- Conduct and document process and control walkthroughs with quality of work emphasis
- Identify process and control design and operational deficiencies, and communicate these to your Global SOX Process Lead
- Assist with remediation plan monitoring and evidence reviews
- Ensure timely completion of work according to the annual SOX calendar
- Partner with process owners and your Global SOX Process Lead to identify changes and their impacts on test plans
- BA/BS in Finance, Accounting, or a related field
- 2+ years of SOX compliance experience in a multinational environment or with a Public Accounting Firm
- In-depth knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices
- Detail-oriented with strong project management, analytical, critical thinking, and problem-solving skills
- Excellent communication, collaboration, and presentation skills
3M offers a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.
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