Senior Internal Control Specialist
hace 2 semanas
**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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