Senior Audit Specialist | Hybrid – CPA, IT & SOX

Merck; Rahway (NJ); Hybrid; USD 106,000 - 167,000; Full time

Benefits offered by this job

Annual bonus

Long-term incentive

Medical insurance

401(k) retirement

Job summary

Merck is seeking an experienced Internal Audit professional to join our Audit and Assurance Services team. You will execute financial, operational, SOX 404 and IT audits, and may lead small audit teams, reporting findings to senior leadership.

A Bachelor’s in Accounting and CPA are required, with 3+ years in internal audit or public accounting. This role offers a hybrid work arrangement, travel up to 25% (domestic and international), and a comprehensive benefits package including medical,

Qualifications

• CPA is required.
• 3+ years of work experience in internal audit, public accounting, or general accounting.
• Experience with audit methodology and internal controls.
• Excellent interpersonal and communication skills.
• Understanding of IT and ability to use various applications and systems.
• Ability to travel domestically and internationally up to 25%.

Responsibilities

• Participate in execution of financial, operational, SOX 404 and IT audits.
• Lead small audit teams when required.
• Partner with colleagues to complete assigned audit work.
• Execute audit programs and work papers per quality standards and timelines.
• Present plans, findings, and status updates to clients and leadership.
• Collaborate on audit reports describing control concerns, risks, and recommendations.
• Support department projects and ensure results are realized.
• Maintain professionalism and independence.

Skills

Accounting

Asset Accounting

Contract Audits

Data Analysis

Finance Analytics

Financial Analysis

Financial Reporting

General Accounting

IT Systems

IT Auditing

Internal Audit Development

Internal Control Testing

IS Audit

Preparation of Financial Reports

Tax Compliance

Education

Bachelor's Degree in Accounting

Job description

Merck is seeking an experienced Internal Audit professional to join our Audit and Assurance Services team. You will execute financial, operational, SOX 404 and IT audits, and may lead small audit teams, reporting findings to senior leadership.

A Bachelor’s in Accounting and CPA are required, with 3+ years in internal audit or public accounting. This role offers a hybrid work arrangement, travel up to 25% (domestic and international), and a comprehensive benefits package including medical,