Amy K. Bortel
Head of SOX Compliance & Global Audits at 3M
- Role
- Senior Manager - Global Audit & Sox at 3M
- Location
- Minneapolis, MN, US
- LinkedIn followers
- 500 followers
About Amy K. Bortel
Highly motivated, self-starter demonstrating strong interpersonal, leadership, communication and project management skills. Strong work ethic and commitment to creating value through partnership and counsel. Proven track record of continuously exceeding expectations. Leverages critical and analytical thinking skills to challenge the status quo and drive change. Motivates and develops teams to deliver high-impact outcomes.
Experience
Senior Manager - Global Audit & Sox
Jan 2022 — Present
Lead global team of 25 with responsibility for 3M\'s global SOX program, global operational audits, data analytics and ESG *Responsible for Health Care Spin workstream - org design and planning, SOX readiness, counsel *Assist CAE in the execution of Enterprise Risk Management (ERM) processes *Lead annual and continuous risk assessment and planning processes for IA (operational audits, SOX)*Execute SOX certification processes; present SOX updates to CEO & CFO for 302/404/906 certifications *Prepare materials presented to the Audit Committee of the Board of Directors
Education
UMN Carlson School of Management
Bachelor of Science in Business, Accounting and Finance
2005 — 2010
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