Global SOX Sr. Specialist
- Bangalore, Karnataka
- Permanent
- Full-time
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 executing a risk-focused Global SOX Program based on the company’s risk assessmentExecuting E2E business process walkthroughs to get a full understanding of the process, document strong narratives and appropriate flowchartsAssessing the control design aiming an appropriate risk coverage of processesPerforming an ongoing evaluation of the company’s control framework looking for accurate and up-to-date test attributesEvaluating the effectiveness of the SOX controls in accordance with the defined annual global SOX calendarIdentifying process and control design and operational deficiencies, and effectively communicating them to SOX Leadership and business stakeholdersAssisting with remediation plan agreements between business stakeholders and SOX leadershipSupporting remediation plan reviews to validate that open deficiencies were properly addressed by addressing the agreed action planEnsuring timely completion of work according to the established annual SOX calendarFlexibility to support other SOX teams on required deliverablesYour Skills and ExpertiseTo 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 field2+ years of SOX compliance experience in a multinational environment or in a Public Accounting FirmIntermediate knowledge of US GAAP, COSO Framework, PCAOB Auditing Standards, risk and controls standardsBeing curious for constantly asking questions to get the best insights to provide the best solutionsExperience managing work with tight deadlines and working in a fast-paced environmentExcellent verbal and written communication skills, with proficiency in delivering effective presentationsDetail-oriented with analytical and critical thinkingProblem-solving skillsRisk-oriented mindsetMicrosoft proficiencyAdditional qualifications that could help you succeed even further in this role include:CPA, CA, CMA, CIA and/or CISABig 4 integrated audit experienceWorking knowledge of SAP, RSA Archer Platform, Workiva, Kyriba and other ERP systemsAbility to engage at all levels of the organizationA flexible team player who enthusiastically pursues solutions to challenging situationsLearn 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 StatementCarefully 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 access the linked document by clicking select the country where you are applying for employment, and review. Before submitting your application, you will be asked to confirm your agreement with the terms.