Senior Internal Control Specialist

hace 2 semanas


Alajuela, Alajuela, Costa Rica 3M A tiempo completo

**Job Overview:**

We are seeking a seasoned Senior Internal Control Specialist to join our team at 3M Global Service Center (GSC) Record-to-Report (RTR) team. In this role, you will be responsible for managing monthly internal controls assessment over RTR processes.

**Key Responsibilities:**

  • Ensure compliance of 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 technical questions regarding compliance of internal controls and accounting processes.
    • **Required Qualifications:**
    • Minimum three (3) years of experience in internal/external audit, internal controls, finance and/or accounting.
    • Fluent English (equal or more than 80% - reading, writing, speaking skills).
    • 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.
    • **Preferred Qualifications:**
    • Bachelor's degree (completed) in Finance or Accounting.
    • Experience working within Service Center environment.
    • Big 4 experience preferred.
    • Experience performing, testing and evaluating internal controls over financial reporting.
    • Experience working for SOX regulated entities and/or evaluating SOX controls.
    • COSO Framework and US GAAP knowledge/experience.
    • Process improvement experience - Lean Six Sigma.
    • SAP working experience.
    • PowerBI knowledge/experience.


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