SOX & Quality Specialist
Asuncion de Belen, CRI
hace 8 días

Position Description

Envision your future at 3M

3M is seeking a SOX & Quality Specialist for our RTR Organization. This position will be located in Belen, Heredia as part of our Global Service Center in Costa Rica.

If you are looking for a career in an open, creative, passionate environment and would like to participate in creating something new - apply today!

Job summary :

This position is responsible for managing 3M’s Quarterly SOX Controls Certification, as well as supporting internal and external audit process : PWC SOX walkthrough, PCOs test, MAP creation and execution, remediation plans for non-

effective SOX controls as well as other deficiencies related with RTR internal controls.

Primary Responsibilities include but are not limited to the following :

  • Manage 3M’s SOX controls certification process and communicate results to upper management.
  • Support 3M’s GFS survey process.
  • Configure the GFS Survey Tool to send the surveys, consolidate information and provide summary presentations to upper management.
  • Supporting internal and external audit process.
  • PWC SOX walkthrough coordination.
  • Internal Audit MAP creation and execution.
  • Remediation plans for non-effective SOX controls.
  • Remediation plan for other deficiencies related with RTR internal controls.
  • Qualifications / Requirements :

  • Bachelor’s degree in Accounting or Finance (completed).
  • Fluent English - read, write, speak.
  • Minimum five (5) combined years of internal / external audit, internal controls, finance and / or accounting experience.
  • Experience performing, testing and evaluating internal controls over financial reporting.
  • Strong internal controls acumen.
  • Excellent oral and written communication skills.
  • Minimum one (1) year of supervisory experience.
  • Preferred Qualifications :

  • Master’s degree or higher in Accounting or Finance.
  • SAP and / or GRC working experience.
  • COSO Framework and US GAAP knowledge / experience.
  • Experience working for SOX regulated entities and / or evaluating SOX controls.
  • Explore more about us

    At 3M, inspiration happens daily. Here, science is how the magic happens. Except it is not magic, it is the right science, applied in the right way by the people of 3M.

    Here, your ideas help shape everyday lives around the globe. Here, you matter. You inspire. Challenge. Create. Thrive. Here, you go.

    Be part of what’s next. Apply Now!

    If you are interested in this position, please send your application in English via the 3M Jobs System.

    Working at 3M

    3M is a global company which produces more than 55,000 products worldwide for home use, adhesives, abrasives, non-woven, fire protection, dental and orthodontics, electronic materials, medical and automotive care products.

    The company's brands partners Scotch - Brite®, Scotch®, Post - it® and Command™.

    3M has operations in more than 70 countries with laboratories in 36 countries. With 30,000 million dollars in sales, its 90,000 employees connect with customers around the world.

    Unleash your potential.

    Our success depends on the energy of our employees and the high quality of their leadership. Most of all it depends on their continuous improvement.

    Move forward.

    From sales to manufacturing to marketing to engineering, if you're committed to expanding your knowledge and gaining leading-

    edge skills, this is the place to do it. Professional development at 3M includes excellent training, continuing educational support, mentorship from smart, experienced people and more.

    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.

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