Director, Finance Internal Audit
AbbVie
About AbbVie
AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a remarkable impact on people's lives across several key therapeutic areas including immunology, oncology and neuroscience - and products and services in our Allergan Aesthetics portfolio. For more information about AbbVie, please visit us at www.abbvie.com. Follow @abbvie on LinkedIn, Facebook, Instagram, X and YouTube.
Job Description
The Finance Director, Internal Audit has the primary function to plan, direct, and manage financial and operational internal audits globally for Company’s manufacturing, commercial, distribution, and administration sites and functions globally, and reporting results of these audits to senior management and to the company’s Audit Committee through the VP, Internal Audit.
The position is a primary resource for consultation and support regarding matters of policy interpretation, internal controls, asset security and allegations of financial noncompliance. Another integral function of the Director is to continually recruit high potential accounting and finance professionals. The Director trains, develops and evaluates these professionals and onboards them into the AbbVie way. Through mentorship and active career counseling, the Director regularly interfaces with operating management and helps place these professionals in finance and accounting positions throughout the worldwide organization.
Responsibilities:
- Continually assessing internal and external risks to the organization, and based upon risk assessment results, plan, schedule and staff individual audits in alignment with the leadership of IT Audit and Compliance Audit.
- Determine the adequacy of the systems of internal control. Review and assess the soundness, adequacy and application of accounting, financial, operating and sales and marketing compliance controls and the integrity of accounting records.
- Develop and execute the Audit Committee approved audit plan, including audit procedures to assess compliance with established company policies, plans, procedures and approvals, including special emphasis on those policies designed to assure compliance with certain business-related and external regulations.
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