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3M India
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Global SOX Sr. Specialist

Global SOX Sr. Specialist

3M India

2 - 7 years

4 - 9 Lacs

Bengaluru

Posted:1 day ago| Platform:

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Skills Required

Business process ERP SAP US GAAP Cisa Risk assessment CMA Analytical Coso Operations

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Description:

Imagine your future at 3M

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. Apply now and discover inspired opportunities!

Collaborate with Innovative 3Mers Around the World

Choosing where to start and grow your career has a major impact on your professional and personal life, so it s equally important you know that the company that you choose to work at, and its leaders, will support and guide you. With a diversity of people, global locations, technologies, and products, 3M is a place where you can collaborate with other curious, creative 3Mers.

The Impact You Will Make in this Role
As a Global SOX Sr. Specialist, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world. Here, you will make an impact by:

Participating and execut ing a risk-focused Global SOX Program based on the company s risk assessment
Execut ing 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
Evaluat ing 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
Assist ing with remediation plan agreements between business stakeholders and SOX leadership
Supporting remediation plan reviews to validate that open deficiencies were properly addressed by addressing the agreed action plan
Ensuring timely completion of work according to the established annual SOX calendar
Flexibility to support other SOX teams on required deliverables

Your Skills and Expertise

To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:

Bachelor s Degree (BA/BS) or higher (completed and verified prior to start) in Finance, Accounting 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
Excellent verbal and written communication skills, with proficiency in delivering effective presentations
Detail-oriented with analytical and critical thinking
Problem-solving skills
Risk-oriented mindset
Microsoft proficiency

Additional qualifications that could help you succeed even further in this role include:

CPA, CA, CMA, CIA and/or CISA
Big 4 integrated audit experience

Working knowledge of SAP, RSA Archer Platform, Workiva, Kyriba and other ERP systems
Ability to engage at all levels of the organization
A flexible team player who enthusiastically pursues solutions to challenging situations

Safety is a core value at 3M. All employees are expected to contribute to a strong Environmental Health and Safety (EHS) culture by following safety policies, identifying hazards, and engaging in continuous improvement.

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Global SOX Sr. Specialist