Finance Compliance Director, SOX & Controls

Socket.dev; North Wales (Montgomery County); On-site; USD 157,000 - 247,000; Full time

Benefits offered by this job

Annual bonus

Long-term incentive

Comprehensive benefits package

401(k) plan

Job summary

Merck is seeking a US Finance Compliance Lead to direct a small team in providing best-in-class compliance support to the US Market Finance group. The role covers policy oversight, audits, training, quarterly controls, and remediation across cross-functional programs.

The candidate will drive internal controls, govern pricing policies, and coordinate with auditors while ensuring data integrity and regulatory compliance across SOX and financial requirements. Hybrid work arrangements are available.

Qualifications

• BS/BA degree required, preferably in Accounting or Finance.
• 10 years of business experience, preferably pharmaceutical/healthcare-related.

Responsibilities

• Coordinate annual reviews and training on internal controls, SOPs, work instructions, and government pricing policies.
• Facilitate the annual SOX audit of US Finance by internal and external auditors.
• Prepare quarterly State of Compliance reports and hold compliance reviews with senior leaders.

Skills

Audit Processes

Finance

Financial Reporting & Analysis

Compliance Monitoring

Leadership Reporting

Change Management

External Audit

Risk Assessments

Education

BS/BA in Accounting or Finance

Job description

Merck is seeking a US Finance Compliance Lead to direct a small team in providing best-in-class compliance support to the US Market Finance group. The role covers policy oversight, audits, training, quarterly controls, and remediation across cross-functional programs.

The candidate will drive internal controls, govern pricing policies, and coordinate with auditors while ensuring data integrity and regulatory compliance across SOX and financial requirements. Hybrid work arrangements are available.