Financial Compliance Specialist

hace 2 días


Alajuela, Alajuela, Costa Rica 3M A tiempo completo

**About Us**

3M, a global innovation company, is seeking an Internal Control Specialist to join our Global Service Center (GSC) record-to-report team. As a key member of this team, you will play a crucial role in ensuring the accuracy and reliability of our financial reporting.

Main Responsibilities:

  • Ensure compliance with Global Financial Standards (GFS), SOX controls, and internal policies through integrated testing.
  • Identify process improvement opportunities over RTR processes and lead teams towards implementation.
  • Respond to technical questions regarding compliance of internal controls and accounting processes.
  • Support RTR GFS survey process.
  • Ensure testing criteria involves all related GFS requirements and keep testing templates up to date.
  • Support RTR teams on the creation and follow-up of remediation plans for any deficiencies identified.
  • Execute post-remediation assessments to ensure solutions are sustainable.
  • Create and update SOPs and Work Instructions of team processes.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or Business Administration.
  • Minimum 3 years of experience in internal/external audit, internal controls, finance, and/or accounting.
  • Experience performing, testing, and/or evaluating internal controls over financial reporting.
  • Strong US GAAP acumen.
  • Fluent English language skills (reading, writing, speaking).
  • Proficient in Microsoft Excel.
  • A problem solver with a client service and quality-oriented mindset.
  • Excellent verbal and written communication skills.

Preferred Qualifications:

  • Big 4 experience.
  • Experience working with Service Center environment.
  • Experience working for SOX regulated entities and/or evaluating SOX controls.
  • Process improvement experience - Lean Six Sigma.
  • SAP working experience.
  • COSO Framework knowledge/experience.
  • Cash Application & Bank processes knowledge/experience preferred.

Benefits:

3M offers competitive pay and benefits to support your well-being. We benchmark with other companies comparable in size and scope to ensure fair compensation. Imagine your future in 3M

EEO Statement:

3M is an equal opportunity employer that does not discriminate based on race, color, age, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.


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