Record to Report Sarbanes Oxley
Asuncion de Belen, CRI
hace 13 días

Position Description

Envision your future at 3M

The person hired for the GRC Sarbanes Oxley (SOX) Controls Lead will be part of the 3M Global Service Center (GSC) record-

to-report team and will be responsible for managing 3M’s Global Financial Standards (GFS) survey process, as well as configuring and updating GRC controls in SAP.

The GRC SOX Controls Lead responsibilities will include, but not be limited to the following :

  • Manage 3M’s GFS survey process
  • Configure the survey tool to send GFS surveys, consolidate information and provide summary presentations to upper management GRC administration : configuration and update the SAP-based tool
  • Control automation for GRC tool : configure automatic controls within the system to create alerts when accounting parameters are out of range
  • Basic Qualifications :

  • Possess a Bachelor’s degree or higher (completed and verified prior to start) from an accredited institution
  • Minimum five (5) combined years of audit, finance and / or accounting experience
  • Fluent in English
  • Preferred Qualifications :

  • Working knowledge of SAP processes including SAP GRC (Governance Risk and Compliance)
  • Strong internal controls acumen including familiarity and experience with the application of the internal control framework established by the Committee of Sponsoring Organizations of the Treadway Commission (COSO)
  • Experience performing, testing and evaluating internal controls over financial reporting
  • Excellent oral and written communication skills including experience communicating to senior management
  • Minimum one (1) year of supervisory experience
  • Proficiency in Microsoft Excel and PowerPoint
  • Experience working in an internal or external audit function
  • A working knowledge of 3M’s financial systems and reporting tools
  • Move up - or move in new directions.

    You'll find a strong promote-from-within culture here; it's an important aspect of our emphasis on learning and professional growth.

    You may also move between business units or even, potentially, to different locations around the world.

    That's one of the many advantages of our diverse business model and global reach.

    Be part of what’s next. Apply Now!

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