Senior Specialist - Global SOX

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

Global SOX Specialist – GSC Philippines

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 96,000 other curious, creative 3

Mers.

“At 3M, thanks to our culture where people feel like they belong, can grow and are appreciated, we are more than the sum of our parts. Our different perspectives and experiences help us solve some of the world’s toughest challenges together.” – Zoe Dickson, executive vice president and chief Human Resources officer at 3M

This position provides an opportunity to transition from other private, public, government or military environments to a 3M career.

3M Corporate Audit is seeking a Global SOX Specialist in our Philippines Global Service Center to assist with the execution of SOX walkthroughs and testing according to the annual SOX calendar. As a Global SOX 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:

• Fully understanding your respective end-to-end business process, including performing in-depth walkthroughs and control design assessments

• Executing SOX engagements of varying risk levels within the internal controls over financial reporting (ICFR) framework

• Conducting and documenting process and control walkthroughs (i.e., process flows, control risk and test matrices) with an emphasis on quality of work

• Identifying process and control design and operational deficiencies, and communicating these to your Global SOX Process Lead for alignment

• Assisting with remediation plan monitoring and evidence reviews to assess effectiveness

• Ensuring timely completion of work according to the established annual SOX calendar

• Partnering with process owners and your Global SOX Process Lead to identify and incorporate impacts of system, configuration, business and process changes and their impacts on test plans

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

• Bachelor’s degree in Accounting, Finance or a related field

• Certified Public Accountant (CPA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA) preferred

• 2+ years of SOX compliance experience in a multinational environment or with a Public Accounting Firm

• In-depth knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices

• Detail-oriented with strong project management, analytical, critical thinking and problem-solving skills

• Excellent communication (verbal and written), collaboration, and presentation skills

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

• Big 4 integrated-audit experience preferred

• Experience managing project work with tight deadlines and working in a fast-paced environment

• Ability to engage at all levels of the organization

• Demonstrated success in developing and executing against project plans

• A team player who is flexible, adaptable to change, and…