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 commitment to high-quality execution
Work location: Wrocław, Poland
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.
Diversity & Inclusion
(*) 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.
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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