Global SOX Specialist (GSC Philippines)

3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.

Job Description:

The Impact You’ll Make in this Role
 

As a Global SOX Specialist, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative people around the world. Here, you will make an impact by:

• Participating and executing a risk-focused Global SOX Program based on the company’s risk assessment
• Executing 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
• Evaluating 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
• Assisting 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
• CPA, CA, CMA, CIA and/or CISA
• At least two (2) years of SOX compliance experience in a multinational environment or with a Public Accounting Firm
• Big 4 integrated-audit experience, preferred
• Intermediate knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices
• Highly detail-oriented with strong analytical and critical thinking abilities.
• Excellent verbal and written communication skills, with proficiency in delivering effective presentations.
• Strong risk-oriented mindset, adept at identifying and mitigating potential issues.
• Proficient in Microsoft Office Suite, with the ability to leverage tools for enhanced productivity and analysis.

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

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

Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M.

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.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

3M Global Terms of Use and Privacy Statement

Carefully read these Terms of Use before using this website. Your access to and use of this website and application for a job at 3M are conditioned on your acceptance and compliance with these terms.

Please click on the following links and select the country where you are applying for employment to review the applicable Terms of Use (link here) and Privacy Policy (link here). Before submitting your application, you will be asked to confirm your agreement with the terms.