Director, Finance Internal Audit

Company Description

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 atwww.abbvie.com. Follow @abbvie onLinkedIn,Facebook,Instagram,XandYouTube.

Job Description

The Finance Director, Internal Audit has the primary function to plan, direct, and manage financial and operational internal audits globally for Companys manufacturing, commercial, distribution, and administration sites and functions globally, and reporting results of these audits to senior management and to the companys 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.

• Support the functions development of data analytic tools and processes to continue to enhance the efficiency and effectiveness of the audit procedures.

• Occasional travel to the Companys worldwide locations to direct internal audit engagements, as well as to assess and react to urgent situations as necessary.

• Continually interface with AbbVie leaders, external audit firm, Internal Controls COE, and external firms and peer networks to maintain knowledge of changes in the business and emerging risks which could impact the audit plan and approach.

• Continually recruit, train, develop and place into the worldwide organization high potential finance and accounting professionals. Creates a culture of high performance and development.

• Supervisory / Management responsibilities for team of around 11.

• Periodic reporting ofaudit matters to the Vice President, Internal Audit, company leadership, Corporate Controller and EVP CFO, requiring strong executive presence.

Qualifications

• Bachelors degree, with a concentration in accounting or finance, from a four-year college or university. A graduate degree in relevant field is preferred.

• Strongly preferred that the incumbent has previously qualified as a Certified Public Accountant (CPA).

• 12+ years of related work experience, including employment with a major Public Accounting firm, senior level accounting or financial reporting or support roles, and/or as a member of an internal audit staff performing financial and operational audits; or a combination of these prerequisites. The balance of the work experience should be in financial management and controllership activities. Previous management experience is required.

• Sound background and understanding of both domestic and international operations, including prior financial/operation leadership experience.

• Strong familiarity with financial and operational auditing procedures.

Additional Information

Applicable only to applicants applying to a position in any location with pay disclosure requirements under state orlocal law:

• The compensation range described below is the range of possible base pay compensation that the Companybelieves ingood faith it will pay for this role at the timeof this posting based on the job grade for this position.Individualcompensation paid within this range will depend on many factors including geographic location, andwemayultimatelypaymore or less than the posted range. This range may bemodifiedin thefuture.

• We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick),medical/dental/visioninsurance and 401(k) to eligibleemployees.

• This job is eligible toparticipatein our long-term incentiveprograms.

Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.The amount and availability of any bonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employeeremainsin the Company's sole andabsolutediscretion unless and until paid andmay bemodifiedat the Companys sole and absolute discretion, consistent withapplicable law.

AbbVie is an equal opportunity employer and is committed to operating with integrity, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled.

US & Puerto Rico only - to learn more, visithttps://www.abbvie.com/join-us/equal-employment-opportunity-employer.html

US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more:

https://www.abbvie.com/join-us/reasonable-accommodations.html