Internal Controls & Compliance Supervisor (m/f/x)*

Solventum

Wrocław, Poland
Not specified; not specified; competitive pyy + be...
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Sox compliance execution
Record-to-report control review
Internal audit coordination
** Solventum is seeking an Internal Controls & Compliance Supervisor to join their finance team in Wrocław, Poland, in a fully remote capacity. The ideal candidate will have extensive experience in SOX compliance and internal controls, emphasizing collaboration and high-quality results. **

Job Summary

  • Join a world-class Controllers Team at Solventum to help shape the Global Finance organization and build a strong internal control environment.
  • You will ensure quality, consistent, and timely execution of controls across the Record-to-Report function while partnering with process owners on remediation.
  • The role offers opportunities to develop technical, leadership, and communication skills in a dynamic global environment with exposure to diverse business processes.

Matching Summary

Match Score: 75

** Solventum is seeking an Internal Controls & Compliance Supervisor to join their finance team in Wrocław, Poland, in a fully remote capacity. The ideal candidate will have extensive experience in SOX compliance and internal controls, emphasizing collaboration and high-quality results. **

Salary

Not specified; Not specified; Competitive pay and benefits benchmarked with comparable companies

Skills & Requirements

Must-have

  • SOX compliance execution
  • Record-to-Report control review
  • Internal audit coordination
  • US GAAP knowledge
  • COSO framework application

Nice-to-have

  • Collaborative global mindset
  • Continuous improvement culture
  • Remote team leadership experience
  • Strong analytical problem-solving
  • Proactive stakeholder management

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • CPA or CA certification required
  • 7+ years Controllership or Audit experience
  • Big 4 or internal controls background preferred
  • Legal authorization to work in Poland without sponsorship

Work Rights

Must be legally authorized to work in Poland without sponsorship

Tailored Resume

Cover Letter