Audit Associate; m/f/x
Listed on 2026-05-26
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Finance & Banking
Auditor Accountant, Financial Analyst, Financial Reporting, Accounting & Finance -
Accounting
Auditor Accountant, Financial Analyst, Financial Reporting, Accounting & Finance
Job Description
3M Health Care is now Solventum.
The Impact You’ll Make in this RoleJoin a world‑class Internal Audit team at a global organization as an Audit Associate (m/f/x). This role offers an excellent opportunity to build your career within a high‑performing internal audit team and support SOX compliance and internal control best practices. The ideal candidate is detail‑oriented, eager to learn, and passionate about growing in the areas of internal audit and risk management.
Responsibilities- Perform SOX and internal audit testing under the guidance of senior team members.
- Participate in walkthroughs and document key process steps, risks, and control activities.
- Execute control testing procedures, gather and validate evidence, and maintain quality work papers.
- Support the evaluation of control deficiencies and assist with remediation tracking.
- Ensure testing and documentation are completed accurately and within required timelines.
- Collaborate with peers and process owners to enhance understanding of business processes.
- Contribute to standardization and efficiency efforts within the COE.
- Demonstrate curiosity, accountability, and a commitment to learning and professional growth.
- Bachelor’s degree in Accounting or Finance.
- 2–3 years of SOX or internal audit experience.
- Big 4 or internal controls background preferred.
- Basic understanding of US GAAP, COSO, and SOX requirements.
- Strong organization, communication, and teamwork skills.
- Detail‑oriented with excellent documentation practices.
- Eagerness to learn and grow in a global, fast‑paced environment.
- Ability to manage multiple priorities and meet deadlines with high‑quality output.
- Pursuing ACCA, CA or CPA certification strongly preferred.
Wrocław, Poland
TravelMay include up to 15% domestic or international travel.
Legal AuthorizationMust be legally authorized to work in the country of employment without sponsorship for employment visa status (e.g., H1B status).
Supporting Your Well-BeingSolventum offers many programs to help you live your best life – both physically and financially. Competitive pay and benefits are benchmarked with comparable companies.
EEO StatementWe are an equal opportunity employer and value diversity. We do not discriminate on the basis of race, religion, gender, sexual orientation, age, civil status, disability, family status, or membership of the traveling community.
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