3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job Description:Job DescriptionJob TitleGlobal SOX Specialist – GSC PhilippinesCollaborate with Innovative 3Mers Around the WorldChoosing 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 96,000 other curious, creative 3Mers.“At 3M, thanks to our culture where people feel like they belong, can grow and are appreciated, we are more than the sum of our parts. Our different perspectives and experiences help us solve some of the world’s toughest challenges together.” – Zoe Dickson, executive vice president and chief Human Resources officer at 3MThis position provides an opportunity to transition from other private, public, government or military environments to a 3M career.The Impact You’ll Make in this Role 3M Corporate Audit is seeking a Global SOX Specialist in our Philippines Global Service Center to assist with the execution of SOX walkthroughs and testing according to the annual SOX calendar. As a Global SOX 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:Fully understanding your respective end-to-end business process, including performing in-depth walkthroughs and control design assessmentsExecuting SOX engagements of varying risk levels within the internal controls over financial reporting (ICFR) frameworkConducting and documenting process and control walkthroughs (i.e., process flows, control risk and test matrices) with an emphasis on quality of workIdentifying process and control design and operational deficiencies, and communicating these to your Global SOX Process Lead for alignmentAssisting with remediation plan monitoring and evidence reviews to assess effectivenessEnsuring timely completion of work according to the established annual SOX calendarPartnering with process owners and your Global SOX Process Lead to identify and incorporate impacts of system, configuration, business and process changes and their impacts on test plansYour 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 in Accounting, Finance or a related fieldCertified Public Accountant (CPA), Chartered Accountant (CA), Certified Information Systems Auditor (CISA), and/or Certified Internal Auditor (CIA) preferred2+ years of SOX compliance experience in a multinational environment or with a Public Accounting FirmIn-depth knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practicesDetail-oriented with strong project management, analytical, critical thinking and problem-solving skillsExcellent communication (verbal and written), collaboration, and presentation skillsAdditional qualifications that could help you succeed even further in this role include:Big 4 integrated-audit experience preferredExperience managing project work with tight deadlines and working in a fast-paced environmentAbility to engage at all levels of the organizationDemonstrated success in developing and executing against project plansA team player who is flexible, adaptable to change, and enthusiastically pursues solutions to challenging situationsTravel: May include up to 15% domestic/internationalRelocation Assistance: N/A, Remote Work Location in PhilippinesMust be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status).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. Resources for You For more details on what happens before, during and after the interview process, check out the Insights for Candidates page at 3M.com/careers. Learn more about 3M’s creative solutions to the world’s problems at www.3M.com or on Instagram, Facebook, and LinkedIn @3M.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.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.3M Global Terms of Use and Privacy StatementCarefully read these Terms of Use before using this website. 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