Senior Auditor, Internal Audit

Gracias por tu interés en trabajar para nuestra empresa. Contar con el talento adecuado es crucial para lograr nuestros objetivos. El 01 de abril de 2024, 3M Healthcare experimentó una separación corporativa que condujo a la creación de una nueva empresa denominada Solventum. Aún, estamos en el proceso de actualizar nuestra página de carreras y los documentos de nuestros aplicantes, los cuales actualmente tienen la marca 3M. Mientras tanto, nuestra Política de Privacidad aquí: https://www.solventum.com/en-us/home/legal/website-privacy-statement/applicant-privacy/ continúa aplicándose a cualquier información personal que envíe, y los puestos de la marca 3M que figuran en nuestra Página de Empleo son para puestos de Solventum. Igual que con 3M, en Solventum todos los solicitantes calificados serán considerados para un empleo sin importar su raza, color, religión, sexo, orientación sexual, identidad de género, origen nacional, discapacidad o condición de veterano protegido.

Job Description:

Senior Auditor, Internal Audit

3M Health Care is now Solventum

At Solventum, we enable better, smarter, safer healthcare to improve lives. As a new company with a long legacy of creating breakthrough solutions for our customers’ toughest challenges, we pioneer game-changing innovations at the intersection of health, material and data science that change patients' lives for the better while enabling healthcare professionals to perform at their best. Because people, and their wellbeing, are at the heart of every scientific advancement we pursue.

We partner closely with the brightest minds in healthcare to ensure that every solution we create melds the latest technology with compassion and empathy. Because at Solventum, we never stop solving for you.

The Impact You’ll Make in this Role

Solventum Internal Audit is seeking a Senior Auditor to help shape and drive the development of a world class Internal Audit function at a global company from scratch.   This is a unique opportunity to build a critical function within the Global Finance team and positively influencing the culture and perception of the Internal Audit team with internal and external stakeholders. The ideal candidate will have proven experience with designing audit procedures, understanding of internal control process methodologies and testing of financial transactions and SOX transactions.  

As a Senior Auditor, you will have the opportunity to tap into your curiosity and collaborate with some of the most innovative and diverse people around the world.   You will have the opportunity to learn details about the Solventum business while working with key leaders across our global footprint.   The Solventum Internal Audit function has been specifically identified as a function to drive talent development and to serve as a “pipeline of finance talent” for the Global Finance team and other key functions. 

Here, you will make an impact by:

• Establishing a culture of transparency, trust and continual improvement to reach optimal individual and organizational goals and performance

• Actively collaborating with the key business process stakeholders across all in-scope processes to assess and improve internal controls and financial transaction processing

• Supporting the development and execution of an annual Internal Audit Plan that considers risk assessments, materiality, scoping and efforts to make processes and the internal control environment effective and efficient

• Evaluating the design and operating effectiveness of processes/controls and develop appropriate testing attributes to be executed and ascertain the level of testing of controls required

• Acting as an auditor supporting various operational audits as well as tester for various SOX processes

• Keeping abreast on the development of regulatory, industry and product developments through continuous monitoring and auditing

• Providing an independent appraisal of controls over financial integrity, risk of fraud, operational effectiveness, IT controls for cybersecurity, privacy and compliance with laws and policies

• Working directly with process and control owners on remediation activities of any identified process gaps or control deficiencies

• Analyzing the current Risk & Controls Matrix and identifying the appropriate control structure for Solventum while also driving efforts to standardize SOX controls to the extent possible

• Preparing key internal and external stakeholders for SOX readiness

Your Skills and Expertise 
To set you up for success in this role from day one, Solventum requires (at a minimum) the following qualifications:
 

Bachelor’s degree in Accounting or Finance
4+ years of SOX compliance experience 
Big 4 integrated-audit and risk assessment experience 

Advance English (B2+)

Additional qualifications that could help you succeed even further in this role include:

• Active certification in CPA and/or CIA

• In-depth knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, risk and controls standards, and business process best practices

• Deep prior experience and demonstrated expertise in understanding and evaluating internal control environments and using a risk-based approach to identify process that can be improved

• A background of performing and reporting audit activities and identifying value added remediation plans developed in collaboration with business process owners

• Proven experience in supporting the execution of an end-to-end SOX program and driving/supporting risk management initiatives of an enterprise-wide SOX program

• Detail-oriented with strong project management, analytical, critical thinking and problem-solving skills

• Excellent communication (verbal and written), collaboration, and presentation skills and the ability to concisely share constructive feedback

• Experience managing project work with tight deadlines and working in a fast-paced environment

• Demonstrated success in developing and executing against project plans

• Comfortable in individual contributing role

• Naturally curious, eager to learn and not afraid of challenges

• Ability to quickly foster strong working relationships across all layers of the organization including the ability to interact with senior leaders across Solventum as well as members of the external audit team

• Ability to add value and work on special projects outside internal audit when the need arises

Work location: Costa Rica

Travel: May include up to 15% domestic/international
Relocation Assistance: N/A

Must be legally authorized to work in country of employment without sponsorship for employment visa status (e.g., H1B status).

Supporting Your Well-being 

Solventum offers many programs to help you live your best life – both physically and financially. To ensure competitive pay and benefits, Solventum regularly benchmarks with other companies that are comparable in size and scope. 

Solventum es un empleador que ofrece las mismas oportunidades. 3M no discriminará a ningún solicitante de empleo por razones de raza, color, edad, religión, sexo, orientación sexual, identidad o expresión de género, origen nacional, discapacidad o estado de veterano.

Solventum is committed to maintaining the highest standards of integrity and professionalism in our recruitment process.  Applicants must remain alert to fraudulent job postings and recruitment schemes that falsely claim to represent Solventum and seek to exploit job seekers.

Please note that all email communications from Solventum regarding job opportunities with the company will be from an email with a domain of @solventum.com. Be wary of unsolicited emails or messages regarding Solventum job opportunities from emails with other email domains.

Please note: your application may not be considered if you do not provide your education and work history, either by: 1) uploading a resume, or 2) entering the information into the application fields directly.

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