Internal Controls & Compliance Supervisor (m/f/x)*

Benefits

Additional Information

Thank you for your interest in joining Solventum. Solventum is a new healthcare company with a long legacy of solving big challenges that improve lives and help healthcare professionals perform at their best. At Solventum, people are at the heart of every innovation we pursue. Guided by empathy, insight, and clinical intelligence, we collaborate with the best minds in healthcare to address our customers' toughest challenges. While we continue updating the Solventum Careers Page and applicant materials, some documents may still reflect legacy branding. Please note that all listed roles are Solventum positions, and our Privacy Policy: https://www.solventum.com/en-us/home/legal/website-privacy-statement/applicant-privacy/ applies to any personal information you submit. As it was with 3M, at Solventum all qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Job Description: 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 Join a world-class Controllers Team at a global organization as an Internal Controls & Compliance Supervisor (m/f/x)*. This is an exciting opportunity to help shape a key element of Solventum's Global Finance organization and contribute to building a strong, effective internal control environment. The ideal candidate will bring deep experience in SOX compliance, internal control methodologies and month-end accounting activities, combined with a collaborative mindset and a commitment to delivering high-quality results. As an Internal Controls & Compliance Supervisor (m/f/x)*, you will be working closely with cross-functional stakeholders and the US Internal Audit and SOX teams.You'll gain exposure to diverse business processes across our global footprint and have opportunities to develop your technical, leadership, and communication skills in a dynamic environment. Here, you will make an impact by: Ensuring quality, consistent and timely execution of controls across the Record-to-Report function; including review of certain controls to monitor compliance across shared service activities Performing ad hoc reporting to summarize compliance reviews of shared service activities to Controller Partnering with process and control owners to assess remediation progress, evaluate root causes, and ensure sustainable control improvements in coordination with Internal Audit Assisting in maintaining comprehensive audit documentation, including process flows, risk and control matrices, and issue summaries Supporting the development of control testing attributes for stakeholders and implementing standardized templates for control documentation Collaborating with Internal Audit team to align on any changes in control design or execution Coordinating with external auditors on audit requests of stakeholders, including proactive management of coming due or overdue requests Providing guidance, coaching, and feedback to control stakeholders to promote accuracy, consistency, and professional growth Fostering a culture of collaboration, integrity, and continuous improvement across the Controllership organization 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 CPA or CA required 7+ years of Controllership or Internal/External Audit experience Big 4 or internal controls background preferred Additional qualifications that could help you succeed even further in this role include: In-depth knowledge of US GAAP, COSO, PCAOB auditing standards, Sarbanes-Oxley, and internal control best practices Demonstrated ability to evaluate control design and operating effectiveness using a risk-based approach Proven experience supporting end-to-end SOX programs or internal control frameworks Strong analytical, problem-solving, and project management skills Effective communication and collaboration skills with the ability to interact across multiple levels and geographies Experience leading remote or global teams and managing competing priorities in a dynamic environment A continuous improvement mindset and a commit