Welcome to 3M, a global leader in innovative technology and products! We are currently seeking a highly skilled Global SOX Analyst to join our dynamic team. As a Global SOX Analyst, you will play a crucial role in ensuring compliance with Sarbanes-Oxley regulations across our global operations. We are looking for a detail-oriented and analytical individual with a strong understanding of SOX requirements and the ability to work collaboratively with cross-functional teams. If you are a driven and dedicated professional who is passionate about maintaining the highest standards of financial reporting, we encourage you to apply for this exciting opportunity.
- Conduct thorough and ongoing monitoring of 3M's global operations to identify potential areas of non-compliance with Sarbanes-Oxley regulations.
- Develop and implement effective controls and procedures to ensure compliance with Sarbanes-Oxley requirements.
- Conduct regular audits and testing of controls to evaluate their effectiveness and identify any gaps or deficiencies.
- Work closely with cross-functional teams to ensure that all processes and controls are documented and properly maintained.
- Provide guidance and training to employees on SOX requirements and best practices for compliance.
- Participate in the planning and execution of the annual SOX testing program.
- Identify and report any potential risks or issues related to SOX compliance to management.
- Collaborate with external auditors to provide necessary documentation and support for SOX audits.
- Stay up-to-date on changes to SOX regulations and ensure that 3M's compliance practices are updated accordingly.
- Proactively identify opportunities for process improvements and recommend solutions to enhance SOX compliance.
- Maintain accurate and organized records of all SOX-related activities and documentation.
- Communicate with stakeholders and management regarding the status of SOX compliance and any potential issues or concerns.
- Uphold a high level of professionalism and ethical standards in all aspects of the job.
- Perform any other duties and responsibilities related to SOX compliance as assigned by management.
Strong Knowledge Of Sarbanes-Oxley (Sox) Compliance Regulations: A Global Sox Analyst At 3M Should Have A Deep Understanding Of The Sox Act And Related Compliance Requirements To Effectively Manage And Monitor The Company's Global Sox Program.
Experience In Conducting Risk Assessments And Internal Audits: The Ideal Candidate Should Have Previous Experience In Identifying And Assessing Risks, As Well As Conducting Internal Audits To Evaluate The Effectiveness Of Internal Controls And Identify Areas For Improvement.
Excellent Analytical And Problem-Solving Skills: As A Global Sox Analyst, The Ability To Analyze Complex Financial Data And Identify Potential Compliance Issues Is Crucial. The Candidate Should Also Possess Strong Problem-Solving Skills To Develop Effective Solutions.
Familiarity With International Accounting Standards And Regulations: 3M Is A Global Company With Operations In Multiple Countries, And The Global Sox Analyst Should Have A Good Understanding Of International Accounting Standards And Regulations To Ensure Compliance Across All Regions.
Strong Communication And Collaboration Skills: The Role Of A Global Sox Analyst At 3M Involves Working With Various Stakeholders, Including Internal Audit Teams, Finance Teams, And External Auditors. The Candidate Should Have Excellent Communication And Collaboration Skills To Effectively Communicate And Coordinate With These Teams.
Financial Reporting
Process Improvement
Data Analysis
Internal controls
Risk assessment
Regulatory compliance
Internal Audit
SOX testing
Compliance monitoring
Project
Audit Preparation
Control Documentation
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Teamwork
Active Listening
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Global SOX Analyst is $80,000 to $120,000 per year. However, this can vary depending on factors such as location, experience, and the specific company and industry. Some individuals in this role may make more or less than this range.
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The 3M Company is an American multinational conglomerate corporation operating in the fields of industry, worker safety, US health care, and consumer goods.
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