Global Sox Specialist (gsc Philippines)

3M Company

Philippines
Not specified (assumed flexible or hybrid based on company culture)
Execute e2e business process walkthroughs
Assess control design for risk coverage
Evaluate sox control effectiveness annually
3M Company is seeking a Global SOX Specialist in the Philippines to manage and execute a risk-focused Global SOX Program. The ideal candidate will possess a background in finance or accounting, relevant SOX compliance experience, and a strong analytical mindset

Job Summary

  • This role offers the opportunity to transition from various private, public, government, or military experiences into a 3M career.
  • You will execute end-to-end business process walkthroughs to document strong narratives and flowcharts while assessing control designs.
  • The position requires identifying process deficiencies, communicating them to leadership, and supporting remediation plans to ensure timely completion.

Matching Summary

Match Score: 85

3M Company is seeking a Global SOX Specialist in the Philippines to manage and execute a risk-focused Global SOX Program. The ideal candidate will possess a background in finance or accounting, relevant SOX compliance experience, and a strong analytical mindset.

Skills & Requirements

Must-have

  • Execute E2E business process walkthroughs
  • Assess control design for risk coverage
  • Evaluate SOX control effectiveness annually
  • Identify and communicate control deficiencies
  • Support remediation plan reviews

Nice-to-have

  • Flexible team player with solution mindset
  • Engage at all organizational levels
  • Strong curiosity and creativity
  • Collaborate with diverse global teams

Key Requirements

  • Bachelor's Degree in Finance, Accounting, or related field
  • CPA, CA, CMA, CIA, and/or CISA certification
  • At least two years of SOX compliance experience
  • Big 4 integrated-audit experience preferred
  • Intermediate knowledge of US GAAP and COSO

Work Rights

Not specified

Tailored Resume

Cover Letter