**Job Description**:
The person hired as Internal Control Sr. Analyst will be part of the 3M Global Service Center (GSC) Record-to-Report (RTR) team and will be responsible for managing monthly internal controls assessment over RTR processes.
The Internal Control Sr. Analyst responsibilities will include, but not be limited to the following:
- Ensure compliance of 3M Global Financial Standards, SOX Controls and internal GSC policies through integrated testing.
- Identify process improvement opportunities over RTR processes and lead teams towards implementation.
- Respond technical questions regarding compliance of internal controls and accounting processes.
- Support RTR GFS survey process.
- Support RTR Internal Audit MAPS resolution.
Required Qualifications:
- Minimum three (3) years of experience in internal/external audit, internal controls, finance and/or accounting.
- Fluent English (equal or more than 80% - reading, writing, speaking skills).
- Strong internal controls acumen.
- Proficient in Microsoft Excel.
- A problem solver with a client service and quality oriented mindset.
- Excellent verbal and written communication skills.
Preferred Qualifications:
- Bacherlor's degree (completed) in Finance or Accounting.
- Experience working within Service Center environment.
- Big 4 experience preferred.
- Experience performing, testing and evaluating internal controls over financial reporting.
- Experience working for SOX regulated entities and/or evaluating SOX controls.
- COSO Framework and US GAAP knowledge/experience.
- Process improvement experience - Lean Six Sigma.
- SAP working experience.
- PowerBI knowledge/experience.
Supporting Your Well-being
3M offers many programs to help you live your best life - both physically and financially. To ensure competitive pay and benefits, 3M regularly benchmarks with other companies that are comparable in size and scope.
Imagine your future in 3M
3M es un empleador que ofrece las mismas oportunidades. 3M no discriminará a ningún solicitante de empleo por razones de raza, color, edad, religión, sexo, orientación sexual, identidad o expresión de género, origen nacional, discapacidad o estado de veterano.
Our approach to flexibility is called Work Your Way, which puts employees first and drives well-being in ways that enable 3M's business and performance goals. You have flexibility in where and when work gets done. It all depends on where and when you can do your best work.
3M Global Terms of Use and Privacy Statement
