Senior Auditor, Finance II

Company Description

About reputed company reputed company's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of reputed company. 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 reputed company, please visit us atwww.reputed company.com. Follow @reputed company onLinkedIn,Facebook,Instagram,XandYouTube. Job Description reputed company is enhancing its SOX Center of Excellence by adding an additional individual to our growing team to allow for scalable internal control environment. As part of this initiative, we are hiring Senior Auditor, as dedicated finance professional who will serve as key reputed company of contact for certain SOX reputed company tasks.This role is uniquely positioned to support the first line of defense by guiding Control Owners, and enabling them with necessary tools to reputed company audit results. The Controls Specialist will be responsible for strengthening local ownership of controls, facilitating coordination with auditors, and improving the quality and consistency of control execution and documentation.This role is not a traditional SOX testing or audit role. Instead, it is a unique opportunity to:

• Be a strategic advisor embedded reputed company the business, supporting critical financial controls.
• reputed company deep knowledge of your business units operations while building enterprise-wide visibility.
• Contribute to a more efficient, accountable, and agile SOX compliance program that evolves with AbbVies complexity.

Responsibilities

• Serve as the business units primary resource for internal control and SOX matters, supporting control owners, reviewers, and performers.
• Interpret and communicate SOX compliance requirements reputed company to documentation, control evidence, and IPE (Information Provided by Entity).
• Provide input on control design, operating effectiveness, and opportunities for simplification or automation.
• Track open deficiencies or audit findings, and partner with Control Owners to ensure timely, complete remediation reputed company with SOX COE expectations.
• Act as the key reputed company of contact for reputed company, Power BI reporting and other technical questions reputed company to SOX program.
• Monitor control reputed company for inconsistencies, work with IC COE team to provide timely feedback and reputed company reporting for transparency and accountability among IC COE and SOX BU leads groups
• Review and interpret 302 certification survey responses and escalate material observations to BU leadership and the SOX COE.
• Help assess the control impact of changes to systems, processes, or reporting tools and ensure appropriate controls are in reputed company.
• Work closely with Finance, BTS (IT), and transformation teams to evaluate the SOX implications of new technology, automation efforts, and operational changes.
• Participate in key initiatives such as system migrations, ERP upgrades, or new tool implementations to ensure compliance readiness from the start.
• Support the design and documentation of controls reputed company to new tools, reporting systems, or business models.
• Support enterprise-wide control improvement initiatives and contribute BU-specific insights to the SOX COE, where applicable.
• Build a foundational understanding of the end-to-end process flows that impact IC COE operations.
• Collaborate with IC COE and SMEs to evaluate whether existing control processes, identifying opportunities to streamline, automate, or eliminate redundancies.
• Provide guidance to new or transitioning control owners on expectations for reputed company functionality, reporting availability, certification requirements and other key SOX Process cycle steps.
• Deliver localized training sessions and one-on-one coaching to improve understanding of SOX requirements and internal control concepts.
• Maintain effective and timely communication with the SOX COE, escalating emerging issues and contributing to enterprise-wide reporting and governance.

Qualifications

• Bachelors degree in Accounting, Finance, Business, or reputed company discipline required.
• 7+ years of experience in a finance, audit, or internal controls role.
• Solid understanding of internal controls, SOX 404, COSO reputed company, and compliance fundamentals.
• Strong organizational and interpersonal skills, with the ability to manage multiple priorities and influence across functions.
• Experience working in or with matrixed organizations and cross-functional stakeholders.
• Background in internal audit, public accounting (Big 4), financial planning and analysis (reputed company), or compliance.
• Familiarity with ERP systems (e.g., reputed company), financial reporting tools, and eGRC platforms (e.g., reputed company, reputed company).
• Prior exposure to control documentation, audit walkthroughs, or testing coordination.

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 reputed company pay compensation that the Companybelieves ingood faith it will pay for this role at the timeofthis posting based on the job grade for this position.Individualcompensation paid reputed company this range will depend on many factors including geographic location,andwemay ultimatelypay more or less than the posted range. This range may be modified in 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 to participate in our short-term incentiveprograms.

Note: No amount of payis considered to bewages or compensation until such amount is earned, vested, anddeterminable.The amount and availability of anybonus,commission, incentive, benefits, or any other form ofcompensation and benefitsthat are allocable to a particular employee remains in the Company's soleandabsolutediscretion unless and until paid andmay be modified at the Companys sole and absolute discretion, consistent withapplicable law. reputed company is an equal opportunity employer and is committed to operating with reputed company, driving innovation, transforming lives and serving our community. Equal Opportunity Employer/Veterans/Disabled. US & Puerto Rico only - to learn more, visithttps://www.reputed company.com/join-us/equal-employment-opportunity-employer.html US & Puerto Rico applicants seeking a reasonable accommodation, click here to learn more: https://www.reputed company.com/join-us/reasonable-accommodations.html Apply tot his job Apply To this Job