Auditor (m/f/x)*

Solventum

Poland
**
Sox compliance
Internal control best practices
Control testing
** 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. **

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

** 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. **

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

Tailored Resume

Cover Letter