We take pride in how we engage with stakeholders and each other - respectfully, ethically, and with AbbVie's success and our patients at the forefront of our work. We rely on and challenge each other, as peers, knowing that at the core of every successful team is trust, partnership, and respect
Internal Audit Key Pillar: Development
Planning and executing audits of various processes/locations, both U.S. and international.
Compile and analyze large sets of data from multiple sources (such as SAP, payroll and various compliance documentation databases).
Partner with peers in creating a risk assessment analysis of a proposed audit of entities, processes or critical systems.
Prepare and present audit findings to audit leadership and business stakeholders.
Identify and communicate risk & control themes to various stakeholders.
Assist with investigations as requested.
Demonstrate a high degree of soft/presentation skills.
Requirements
List required and preferred qualifications (up to 10). Include education, skills and experience.
At least 3 years of experience with a major public accounting, consulting or law firm in a client-facing capacity
Broad knowledge and experience in FCPA and/or the healthcare industry
Bachelor's Degree. Professional certifications/degrees a plus: CIA, CPA, CFE, MBA, JD
15 - 35% travel to AbbVie's international and U.S. locations required
In office/face-to-face interaction at company's head office and audit locations
Applicable only to applicants applying to a position in any location with pay disclosure requirements under state or local law:
We offer a comprehensive package of benefits including paid time off (vacation, holidays, sick), medical/dental/vision insurance and 401(k) to eligible employees.
This job is eligible to participate in our short-term incentive programs.
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, visit https://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.abbv
Benefits
Health insuranceDental insuranceVision insurance401(k)Paid time offPerformance bonus
Additional Information
Purpose
Describe the primary goals, objectives or functions or outputs of this position.
AbbVie's Global Internal Audit function plays a critical role in protecting and enhancing the organization's value through risk-based assurance and advisory services to internal stakeholders, senior management, and our Audit Committee of the Board.
Internal Audit strives to be a critical function to evaluate company, industry and emerging risks, effectively partnering with the business, and consistently recruit and develop key talent. Our goals are carried-out through the talent of the audit team, while leveraging analytical and audit tools, supported by a dynamic and collaborative team culture.
The scope of compliance audits may include, but is not limited to, the following areas:
- Anti-Bribery / Anti-Corruption
- Promotional / Non-promotional practices
- Third Party Relationships
- Grants & Donations/Research Funding
- Monitoring & Transparency Reporting
- Patient Support Programs
- Contracting / Pricing
- Privacy Laws