Auditor (m/f/x)*

Solventum

Poland
On-site
Sox and internal audit testing
Control testing
Risk assessment
Solventum is seeking an Auditor to join their Internal Audit team in Poland, focusing on SOX compliance and internal control best practices. The ideal candidate will have a background in accounting or finance, with 2-3 years of relevant experience, and a strong eagerness to learn and grow within the organization

Job Summary

  • Join a world-class Internal Audit team at a global organization as a COE Auditor.
  • Perform SOX and internal audit testing within the Center of Excellence (COE) under the supervision of senior team members.
  • This role offers an excellent opportunity to build your career at Solventum within a high-performing internal audit team and support SOX compliance and internal control best practices.

Matching Summary

Match Score: 75

Solventum is seeking an Auditor to join their Internal Audit team in Poland, focusing on SOX compliance and internal control best practices. The ideal candidate will have a background in accounting or finance, with 2-3 years of relevant experience, and a strong eagerness to learn and grow within the organization.

Skills & Requirements

Must-have

  • SOX and internal audit testing
  • control testing
  • risk assessment
  • process documentation
  • evaluating control deficiencies

Nice-to-have

  • collaboration with peers
  • standardization and efficiency efforts
  • curiosity and accountability
  • eagerness to learn and grow

Key Requirements

  • 2–3 years of SOX or internal audit experience
  • Bachelor’s degree in Accounting or Finance
  • Big 4 or internal controls background preferred
  • Basic understanding of US GAAP, COSO, and SOX requirements
  • Pursuing CPA or CA certification strongly preferred

Work Rights

Must be legally authorized to work in country of employment without sponsorship

Tailored Resume

Cover Letter