Senior Internal Audit Lead - Risk & Controls

CPA Recruiter Online; Flemington (NJ); On-site; USD 90,000 - 130,000; Full time

Job summary

Merck is seeking an experienced audit professional in New Jersey to lead financial, operational and integrated audits, delivering value-added reports under the direction of the Audit Director. You will supervise small audit teams, prepare workpapers, use AutoAudit, and ensure timely completion while maintaining independence and high professional standards.

This role requires travel up to 40%, strong knowledge of SAP and internal controls, and ability to communicate effectively with clients and

Qualifications

• BS/BA in Accounting or Finance required.
• MBA, CPA or CIA preferred.
• Minimum of 3 years internal audit or public accounting or general accounting experience.
• Knowledge of SAP.
• Willingness to travel up to 40% domestically and internationally.
• Knowledge of audit methodology and internal controls.
• Excellent interpersonal skills, including effective oral and written communication, time management, and ability to work with limited supervision.

Responsibilities

• Lead small audit teams on various assignments and complete audit programs and workpapers.
• Prepare and review reports, ensuring accuracy and objective recommendations.
• Meet deadlines and document findings using AutoAudit.
• Collaborate with clients and internal/external stakeholders to ensure value from audits.
• Contribute to the Corporate Audit Group's vision and best practices; maintain client relationships and progress reports.

Skills

Internal audit experience

Public accounting experience

Audit methodology

Internal controls

Interpersonal skills

Oral and written communication

Time management

Ability to work with limited superv.

Education

BS/BA in Accounting or Finance

MBA, CPA or CIA preferred

Tools

AutoAudit

SAP

Job description

Merck is seeking an experienced audit professional in New Jersey to lead financial, operational and integrated audits, delivering value-added reports under the direction of the Audit Director. You will supervise small audit teams, prepare workpapers, use AutoAudit, and ensure timely completion while maintaining independence and high professional standards.

This role requires travel up to 40%, strong knowledge of SAP and internal controls, and ability to communicate effectively with clients and