Internal Controls & Compliance Subject Matter Expert (m/f/x)*

Join a world-class Controllers team at a global organization as a Subject Matter Expert within our Internal Controls & Compliance team. 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 a member on our Internal Controls & Compliance team, 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 validation of certain controls to monitor compliance across shared service activities

• Prepare 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 in coordination with Internal Audit

• Assisting in documenting comprehensive audit documentation, including process flows, risk and control matrices, and issue summaries

• Develop control testing attributes for stakeholders and implement 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

• 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 commitment to high-quality execution

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. 

(*) We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, gender, sexual orientation, age, civil status, disability, family status, or membership of the travelling community.

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.

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