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Solventum is seeking an Auditor to join their internal audit team in Poland, focusing on SOX compliance and internal control practices. The ideal candidate should have 2-3 years of internal audit experience, preferably with a Big 4 firm, and a strong desire for professional growth in a collaborative environment.
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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 and in collaboration with the US-based team.
Build on a strong foundation in control testing, risk assessment, and process documentation while supporting the delivery of a high-quality audit program.
Matching Summary
Match Score: 75
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Solventum is seeking an Auditor to join their internal audit team in Poland, focusing on SOX compliance and internal control practices. The ideal candidate should have 2-3 years of internal audit experience, preferably with a Big 4 firm, and a strong desire for professional growth in a collaborative environment.
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Skills & Requirements
Must-have
SOX compliance
internal control best practices
control testing
risk assessment
process documentation
Nice-to-have
detail-oriented
eager to learn
passionate about growing
collaboration with peers
standardization and efficiency efforts
Key Requirements
Bachelor's degree in Accounting or Finance
2–3 years of SOX or internal audit experience
Big 4 or internal controls background preferred
Basic understanding of US GAAP, COSO, and SOX requirements
Pursuing CPA or CA certification strongly preferred
Strong organization, communication, and teamwork skills
Detail-oriented with excellent documentation practices
Ability to manage multiple priorities and meet deadlines
Work Rights
Must be legally authorized to work in country of employment without sponsorship