Sr. Specialist - Global SOX
3M
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Job Description:
The Impact You’ll Make in this Role
As a Sr. Specialist – Global SOX, you will play a key role in driving 3M’s Global Sarbanes-Oxley (SOX) compliance program. You will collaborate across functions and geographies to evaluate internal controls, identify risk exposures, and enhance the effectiveness of our control framework.
You will:
+ Execute risk-focused SOX activities aligned with 3M’s global risk assessment
+ Lead and document business process walkthroughs with strong narratives and flowcharts
+ Evaluate control design to ensure adequate risk coverage
+ Test control effectiveness and ensure adherence to SOX timelines
+ Identify and communicate deficiencies, and track remediation efforts
+ Partner with business and SOX leadership to drive resolution of control issues
+ Support cross-functional SOX projects and contribute to global process improvements
Your Skills and Expertise
Basic Qualifications:
+ Bachelor’s degree or higher in Accounting, Finance, or a related field
+ Professional certification such as CPA, CA, CMA, CIA, or CISA
+ Minimum 2 years of SOX compliance experience in a multinational or Big 4 public accounting firm
+ Familiarity with US GAAP, COSO, PCAOB auditing standards, and SOX regulations
+ Strong analytical, communication, and critical thinking skills
+ Proficient in Microsoft Office (Excel, PowerPoint, Word)
Preferred Qualifications:
+ Big 4 integrated audit experience
+ Experience with SAP, RSA Archer, Workiva, or other ERP/internal control platforms
+ Strong stakeholder engagement and influencing skills
+ Ability to manage multiple priorities and work effectively in cross-functional teams
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Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.
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