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Posted: 10/16/2026Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial auditing, risk assessment, and internal control evaluation, with a strong foundation in GAAP and Sarbanes-Oxley compliance. Proven ability to analyze data, communicate findings effectively, and provide actionable recommendations to enhance financial processes.
Highest-signal resume keywords
Financial AuditingRisk AssessmentGAAP ComplianceCPA CertificationProject Management
About the role
Key responsibilities & impact- Assess risk and communicate audit results to senior Corporate and Division management
- Scope and plan assigned audit engagements, including audit risk assessments and coverage planning
- Execute audit fieldwork using a risk-based approach
- Identify Finance control gaps and areas of exposure
- Deliver meaningful recommendations to mitigate risks
- Perform financial audits of Abbott Laboratories’ domestic and international affiliates
- Assess financial statement accuracy and internal control adequacy
- Identify business process improvements
- Complete audits through planning, fieldwork, and wrap-up
- Document audit work clearly, purposefully, and timely
- Provide input on risks and controls while maintaining independence
- Promote a team-oriented atmosphere and assist with onboarding and developing new auditors
- Achieve individual and department goals
- Spend 18-24 months in a cross-functional rotation and explore future Abbott Finance opportunities
Requirements
What you’ll need- BA/BS degree in Accounting, Finance, or equivalent experience
- 3-6 busy seasons in internal/external audit practice of a public accounting firm; Big 4 highly preferred
- Ability to work with and analyze large amounts of data to assess audit scope and/or areas of risk
- Strong understanding of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley
- Experience performing financial statement audits for SEC clients and/or SOX processes and controls
- Project management experience, including organizing, prioritizing, and completing assignments with little or no supervision
- Strong interpersonal and communication skills to advise on risk and control considerations
- Ability to use discretion, sound judgment, and handle confidential information
- CPA or other certification (CFE, CIA, CMA) highly preferred
- Manufacturing and/or international business experience preferred
- Ability to travel 40-60% to Abbott's international and domestic locations
- Ability to work independently and communicate audit results to senior Corporate and Division management
Benefits
Comp & perks- Career development with an international company
- Free medical coverage eligibility through the Health Investment Plan (HIP) PPO medical plan in the next calendar year
- Excellent retirement savings plan with a high employer contribution
- Tuition reimbursement
- Freedom 2 Save student debt program
- FreeU education benefit for an affordable path to a bachelor’s degree
- International and diverse workplace
- Equal opportunity employer committed to employee diversity
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial Statement AuditsAudit FieldworkData AnalysisInternal Control EvaluationAudit Risk AssessmentBusiness Process ImprovementDocumentation of Audit WorkSOX ProcessesAudit Coverage PlanningFinancial Control Gap Identification
Soft Skills
Interpersonal SkillsCommunication SkillsJudgmentDiscretionTeam Collaboration
Certifications & Qualifications
CPACFECIACMA
Industry Keywords
Public AccountingBig 4Manufacturing ExperienceInternational Business ExperienceSEC Clients