Senior SOX & Quality Analyst
CR, Asuncion De Belen
hace 3 días

Job Description :

The Sr. SOX & Quality Analyst responsibilities will include, but not be limited to the following :

  • Assess internal controls over financial reporting.
  • Ensure compliance of 3M Global Financial Standards, SOX Controls and internal GSC policies.
  • Identify process improvement opportunities over RTR processes and lead teams towards implementation.
  • Support 3M’s GFS survey process.
  • Required Qualifications

  • Bachelor's degree (completed) in Finance or Accounting.
  • Minimum three (3) combined years of internal / external audit, internal controls, finance and / or accounting experience.
  • Experience performing, testing and evaluating internal controls over financial reporting.
  • High internal controls acumen.
  • Fluent English (equal or more than 80% - reading, writing, speaking skills).
  • Knowledge proficient in Microsoft Excel.
  • A problem solver with a client service and quality oriented mindset.
  • Excellent verbal and written communication skills.
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