The Internal Controls CoE manages the organization’s compliance with the Sarbanes Oxley Act (SOX) and control improvement initiatives.
This position provides support, and management of AbbVie’s program for compliance with SOX Section 404, which requires all functions to document, test and assess internal controls over financial reporting.
providing guidance for the evaluation and remediation of deficiencies; monitoring of remediation activities; and determination of readiness for review by internal and external auditors.
Responsibilities :
Communicate expectations for remediation of deficiencies and monitor remediation efforts
In addition, serve as primary resource for technical guidance on Section 404 requirements.
Manages testing schedule and liaises with third-party resources, Internal Audit, and external auditors. Assists in completing the annual scoping activities in a timely and thorough manner.
Assists in identifying and analyzing all relevant matters that could impact SOX scope and propose related approaches (during annual scoping and ongoing).
Qualifications :
AbbVie is committed to operating with integrity, driving innovation, transforming lives, serving our community, and embracing diversity and inclusion.
It is AbbVie’s policy to employ qualified persons of the greatest ability without discrimination against any employee or applicant for employment because of race, color, religion, national origin, age, sex (including pregnancy), physical or mental disability, medical condition, genetic information, gender identity or expression, sexual orientation, marital status, status as a protected veteran, or any other legally protected group status.
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