Sr. Specialist - Global SOX

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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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