Global Compliance Expert
hace 3 días
As a Global SOX Analyst at 3M, you will play a vital role in ensuring the company's risk-focused Global SOX Program is executed effectively. This position provides an opportunity to transition from other private, public, government, or military environments to a 3M career.
The Impact You Will MakeYou will make an impact by:
- Participating and executing a risk-focused Global SOX Program based on the company's risk assessment
- Executing E2E business process walkthroughs to get a full understanding of the process, document strong narratives and appropriate flowcharts
- Assessing the control design aiming an appropriate risk coverage of processes
- Performing an ongoing evaluation of the company's control framework looking for accurate and up-to-date test attributes
- Evaluating the effectiveness of the SOX controls in accordance with the defined annual global SOX calendar
- Identifying process and control design and operational deficiencies, and effectively communicating them to SOX Leadership and business stakeholders
To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:
- Bachelor's degree in Business Administration, Accounting, Finance, or a related field
- 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
- Being curious for constantly asking questions to get the best insights to provide the best solutions
- Experience managing work with tight deadlines and working in a fast-paced environment
- Fluent verbal and written communication and presentation skills
- Detail-oriented with analytical and critical thinking
- Problem-solving skills
- Risk-oriented mindset
- Microsoft proficiency
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