Internal Controls & Compliance Senior Specialist (m​/f​/x

Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people are at the heart of every innovation we pursue. Guided by empathy, insight, and clinical intelligence, we collaborate with the best minds in healthcare to address our customers' toughest challenges.

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At Solventum, we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough solutions for our customers' toughest challenges, we pioneer game-changing innovations at the intersection of health, material and data science that change patients' lives for the better while enabling healthcare professionals to perform at their best. Because people, and their wellbeing, are at the heart of every scientific advancement we pursue.

Join a world-class Controllers team at a global organization as a Senior Specialist within our Internal Controls & Compliance team. This is an exciting opportunity to help shape a key element of Solventum's Global Finance organization and contribute to building a strong, effective internal control environment. The ideal candidate will bring deep experience in SOX compliance, internal control methodologies and month-end accounting activities, combined with a collaborative mindset and a commitment to delivering high-quality results.

As a member on our Internal Controls & Compliance team, you will be working closely with cross-functional stakeholders and the US Internal Audit and SOX teams. You'll gain exposure to diverse business processes across our global footprint and have opportunities to develop your technical, leadership, and communication skills in a dynamic environment.

• Ensuring quality, consistent and timely execution of controls across the Record-to-Report function; including validation of certain controls to monitor compliance across shared service activities
• Prepare ad hoc reporting to summarize compliance reviews of shared service activities
• Partnering with process and control owners to assess remediation progress, evaluate root causes, and ensure sustainable control improvements in coordination with Internal Audit
• Assisting in documenting comprehensive audit documentation, including process flows, risk and control matrices, and issue summaries
• Develop control testing attributes for stakeholders and implement standardized templates for control documentation
• Collaborating with Internal Audit team to align on any changes in control design or execution
• Coordinating with external auditors on audit requests of stakeholders, including proactive management of coming due or overdue requests
• Providing guidance, coaching, and feedback to control stakeholders to promote accuracy, consistency, and professional growth
• Fostering a culture of collaboration, integrity, and continuous improvement across the Controllership organization

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

• Bachelor's degree in Accounting or Finance
• CPA or CA preferred
• 3-6 years of SOX or internal audit experience
• Big 4 or internal controls background preferred

• In-depth knowledge of US GAAP, COSO, PCAOB auditing standards, Sarbanes-Oxley, and internal control best practices
• Demonstrated ability to evaluate control design and operating effectiveness using a risk-based approach
• Proven experience supporting end-to-end SOX programs or internal control frameworks
• Strong analytical, problem-solving, and project management skills
• Effective communication and collaboration skills with the ability to interact across multiple levels and geographies
• Experience leading remote or global teams and managing competing priorities in a dynamic environment
• A continuous improvement mindset and a commitment to high-quality execution

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