Global SOX Analyst - Center of Excellence

The Impact You'll Make in this Role:

Corporate Audit is seeking a Global SOX Analyst in our India SOX Center of Excellence to assist with the execution of SOX walkthroughs and testing according to the annual SOX calendar. 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:

- Fully understanding your respective end-to-end business process, including performing in-depth walkthroughs and control design assessments

- Executing SOX engagements of varying risk levels within the internal controls over financial reporting (ICFR) framework

- Conducting and documenting process and control walkthroughs (i.e., process flows, control risk and test matrices) with an emphasis on quality of work

- Identifying process and control design and operational deficiencies, and communicating these to your Global SOX Process Lead for alignment

- Assisting with remediation plan monitoring and evidence reviews to assess effectiveness

- Ensuring timely completion of work according to the established annual SOX calendar

- Partnering 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 plans

Your Skills and Expertise

To set you up for success in this role from day one, 3M requires (at a minimum) the following qualifications:

- Degree in Finance, Accounting or a related field

- 2+ years of SOX compliance experience in a multinational environment or with a Public Accounting Firm

- In-depth knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices

- Detail-oriented with strong project management, analytical, critical thinking and problem-solving skills

- Excellent communication (verbal and written), collaboration, and presentation skills

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

- CPA, CA, CISA, and/or CIA preferred

- Big 4 integrated-audit experience preferred

- Experience managing project work with tight deadlines and working in a fast-paced environment

- Ability to engage at all levels of the organization

- Demonstrated success in developing and executing against project plans

- A team player who is flexible, adaptable to change, and enthusiastically pursues solutions to challenging situations