Lead compliance oversight for the Pan European Citco entities. Build stakeholder relationships and manage compliance risks across the organization.
About the role
- Internal Controls & Compliance Supervisor managing compliance with SOX and internal controls at Solventum, a healthcare company enhancing solutions for healthcare professionals.
Responsibilities
- Ensuring quality, consistent and timely execution of controls across the Record-to-Report function
- Performing ad hoc reporting to summarize compliance reviews of shared service activities
- Partnering with process and control owners to assess remediation progress, evaluate root causes, and ensure sustainable control improvements
- Assisting in maintaining comprehensive audit documentation
- Supporting the development of control testing attributes for stakeholders
- Collaborating with Internal Audit team to align on any changes in control design or execution
- Providing guidance, coaching, and feedback to control stakeholders
Requirements
- 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
- In-depth knowledge of US GAAP, COSO, PCAOB auditing standards, Sarbanes-Oxley, and internal control best practices
- Strong analytical, problem-solving, and project management skills
- Effective communication and collaboration skills
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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