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Global SOX Sr. Specialist

2-7 years

Bangalore / Bengaluru

1 vacancy

Global SOX Sr. Specialist

3M

posted 1 day ago

Job Role Insights

Flexible timing

Job Description

Job Description:
Imagine your future at 3M
At 3M, inspiration happens daily. Here, science is how the magic happens. Except it is not magic, it is the right science, applied in the right way by the people of 3M. Here, your ideas help shape everyday lives around the globe. Here, you matter. You inspire. Challenge. Create. Thrive. Here, you go. Apply now and discover inspired opportunities!
Collaborate with Innovative 3Mers Around the World
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 other curious, creative 3Mers.
The Impact You Will Make in this Role
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 execut ing a risk-focused Global SOX Program based on the company s risk assessment
  • Execut ing E2E business process walkthroughs to get a full understanding of the process, document strong narratives and appropriate flowcharts
  • Assessing the control design aiming an appropriate risk coverage of processes
  • Performing an ongoing evaluation of the company s control framework looking for accurate and up-to-date test attributes
  • Evaluat ing the effectiveness of the SOX controls in accordance with the defined annual global SOX calendar
  • Identifying process and control design and operational deficiencies , and effectively communicating them to SOX Leadership and business stakeholders
  • Assist ing with remediation plan agreements between business stakeholders and SOX leadership
  • Supporting remediation plan reviews to validate that open deficiencies were properly addressed by addressing the agreed action plan
  • Ensuring timely completion of work according to the established annual SOX calendar
  • Flexibility to support other SOX teams on required deliverables
Your Skills and Expertise
To 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 field
  • 2+ years of SOX compliance experience in a multinational environment or in a Public Accounting Firm
  • Intermediate knowledge of US GAAP, COSO Framework, PCAOB Auditing Standards , risk and controls standards
  • Being curious for constantly asking questions to get the best insights to provide the best solutions
  • Experience managing work with tight deadlines and working in a fast-paced environment
  • Excellent verbal and written communication skills, with proficiency in delivering effective presentations
  • Detail-oriented with analytical and critical thinking
  • Problem-solving skills
  • Risk-oriented mindset
  • Microsoft proficiency
Additional qualifications that could help you succeed even further in this role include:
  • CPA, CA, CMA, CIA and/or CISA
  • Big 4 integrated audit experience
  • Working knowledge of SAP, RSA Archer Platform, Workiva, Kyriba and other ERP systems
  • Ability to engage at all levels of the organization
  • A flexible team player who enthusiastically pursues solutions to challenging situations
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.


Employment Type: Full Time, Permanent

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What people at 3M are saying

4.9
Rating based on 3 Specialist reviews

Likes

The flexibility which comes with responsibility is superb in 3M

Dislikes

No career growth , no job security

Read 3 Specialist reviews

Specialist salary at 3M

reported by 7 employees with 8-17 years exp.
₹15 L/yr - ₹22 L/yr
73% more than the average Specialist Salary in India
View more details

What 3M employees are saying about work life

based on 564 employees
74%
52%
36%
94%
Flexible timing
Monday to Friday
Within city
Day Shift
View more insights

3M Benefits

Health Insurance
Job Training
Free Transport
Free Food
Soft Skill Training
Cafeteria +6 more
View more benefits

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