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Job Description:

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 Analyst, 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 executing a risk-focused Global SOX Program based on the company’s risk assessment

• Executing 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

• Evaluating 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

• Assisting 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:

• BA/BS in Business Administration, Accounting, Finance 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

• Fluent verbal and written communication and presentation skills

Additional qualifications that could help you succeed even further in this role include:

• CPA, CA, CISA, and/or CIA

• Big 4 integrated audit experience

• Ability to engage at all levels of the organization

• A flexible team player who enthusiastically pursues solutions to challenging situations

  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.   

• Private medical care

• Life insurance

• Retirement scheme

• Multisport card

• Opportunity to work globally as part of an international organization

• Work in a respectful, inclusive, and friendly environment with open door policy

• Professional training and onboarding package

• Supporting your professional development, possibility to gain certifications/co-founding studies

• Supporting your work-life balance through being a part of community groups, CSR actions, volunteering

• Internal integration events

• Holiday Bonus

• Work Your Way (office/hybrid/remote)

  Travel: May include up to 15% domestic/international

  Please provide CV in English version.

  *At 3M, diversity & inclusion are essential to innovation. We seek and value differences in people! This Job ad is addressed to all potential candidates. As an equal opportunity employer 3M will not discriminate against any applicant for employment on the basis of religion, sex, sexual orientation, gender identity, national origin, age or disability. If you want to discover more about D&I at 3M, please visit http://go.3M.com/4i9C

  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. Our global Work Your Way initiative gives our employees flexibility in where and how their work can be performed, subject at all times to any location-specific rules and policies that may be in place from time to time (more information on such rules/policies can be provided upon request from the relevant in-location HR).

Dowiedz się więcej o naszych innowacyjnych rozwiązaniach na: www.3M.pl

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. Our global Work Your Way initiative gives our employees flexibility in where and how their work can be performed, subject at all times to any location-specific rules and policies that may be in place from time to time (more information on such rules/policies can be provided upon request from the relevant in-location HR).

At 3M, we believe diversity & inclusion are essential to innovation. We seek and value differences in people! This Job ad is addressed to all potential candidates. As an equal opportunity employer 3M will not discriminate against any applicant for employment on the basis of race/ethnicity, nationality, religion, sex, gender identity, sexual orientation, pregnancy/maternity-related matters, age or disability, or any other relevant characteristic protected under applicable local law.

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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