Financial Reporting Governance Specialist
hace 17 horas
Job Overview
The 3M Global Service Center (GSC) record-to-report team is seeking a skilled Internal Control Specialist to ensure Global Financial Standards (GFS) and SOX compliance, coordinate internal and external audits, standardize best practices, and develop risk culture.
Responsibilities
- Ensure compliance of 3M Global Financial Standards, SOX Controls, and internal GSC policies through integrated testing.
- Coordinate 3M's GFS survey process.
- Provide periodic trainings on GFS and internal controls to RTR members.
- 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.
- Participate in Balance Sheet Reviews to ensure methodology and provide counsel on actions to reduce values at risk.
- Create and update RTR procedures related to main processes.
Requirements
A Bachelor's degree in Finance or Accounting is required, along with minimum four years of combined experience in internal/external audit, internal controls, finance, and/or accounting. Experience performing, testing, and evaluating internal controls over financial reporting is essential. Strong USGAAP acumen, fluent English, and proficient knowledge in Microsoft Excel are also necessary.
Preferred Qualifications
- Big 4 experience is preferred.
- Experience working within a Service Center environment is an advantage.
- Experience working for SOX regulated entities and/or evaluating SOX controls is beneficial.
- Process improvement experience, such as Lean Six Sigma, is desirable.
- SAP working experience is a plus.
- COSO Framework and US GAAP knowledge/experience are highly valued.
- PowerBI knowledge is preferred.
About 3M
3M offers a comprehensive range of benefits, including competitive pay, flexible work arrangements, and opportunities for professional growth. We value diversity, equity, and inclusion and are committed to providing a welcoming and inclusive work environment for all employees.
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