Global SOX Expert
hace 2 semanas
We are seeking a highly skilled Global SOX Analyst to join our team in Costa Rica. As a key member of our risk-focused Global SOX Program, you will have the opportunity to make a significant impact by participating in the execution of E2E business process walkthroughs, assessing control design, and evaluating the effectiveness of SOX controls.
About the RoleThis is an exciting opportunity to transition from other private, public, government, or military environments to a 3M career. You will work collaboratively with our diverse team of professionals around the world to drive business results and improve processes.
Key Responsibilities- Participate in the execution of a risk-focused Global SOX Program based on the company's risk assessment
- Execute E2E business process walkthroughs to gain a full understanding of the process, document strong narratives, and create appropriate flowcharts
- Assess control design to ensure adequate risk coverage of processes
- Perform ongoing evaluations of the company's control framework to identify accurate and up-to-date test attributes
- Evaluate the effectiveness of SOX controls in accordance with the defined annual global SOX calendar
- Identify process and control design deficiencies and effectively communicate them to SOX Leadership and business stakeholders
- Assist with remediation plan agreements between business stakeholders and SOX leadership
- Support remediation plan reviews to validate that open deficiencies were properly addressed through agreed-upon action plans
- Bachelor's degree in Business Administration, Accounting, Finance, or a related field
- Minimum 2 years of SOX compliance experience in a multinational environment or in a Public Accounting Firm
- Intermediate knowledge of US GAAP, COSO Framework, PCAOB Auditing Standards, risk, and controls standards
- Ability to work in a fast-paced environment with tight deadlines
- Fluent verbal and written communication and presentation skills
- Detail-oriented with analytical and critical thinking skills
- Problem-solving skills
- Risk-oriented mindset
- Microsoft proficiency
The estimated salary for this role is $65,000 - $85,000 per year, depending on experience. In addition to competitive pay, 3M offers a comprehensive benefits package, including medical, dental, and vision insurance, 401(k) matching, and paid time off.
Work Location and TravelThis position is located in Costa Rica and may require up to 15% domestic and international travel. 3M provides relocation assistance to support your transition to our team.
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