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Merck · 2 weeks ago

Senior Specialist, Audit - Rahway, NJ, United States

Rahway, NJ

Full-time

Hybrid

Mid, Senior Level

$104K/yr - $164K/yr

3+ years exp

Merck is a leading pharmaceutical company committed to improving health through innovative research, development, and production of medicines. They are seeking a Senior Specialist in Audit to participate in various audits, collaborate with teams, and maintain high standards of professionalism and integrity in their work.

BiotechnologyHealth CareMedicalPharmaceutical

Comp. & Benefits

Responsibilities

Participate in the execution of financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad to maintain a strong internal control environment at our company

On occasion, the incumbent will be expected to lead small teams of auditors audits with limited management supervision in addition to actively performing audit work

Under the direction of the AIC, partner with colleagues and clients, support groups, and other organizations to effectively complete all assigned audit work

Execute audit programs and work papers (including walkthroughs and sample testing) in line with the established quality standards and timelines

Collaborate with the audit team in the writing of audit summaries of issues and reports which accurately describe identified control concerns, associated risks, and appropriate recommendations

Participate in department projects and ensure the realization of the specified results

Maintain the highest standards of professionalism and independence in the execution of duties with the highest level of integrity and quality. Show good judgment in the conduct of work

Qualification

Certified Public AccountantInternal audit experienceAudit methodologyInformation technology understandingMulti-tasking abilityInterpersonal skillsOral communication skillsWritten communication skillsTime management skillsAttention to detail

Required

Bachelor's degree in accounting/finance

Certified Public Accountant (CPA) or all 4 parts passed

A minimum of 3 years work experience in internal audit, public accounting, or general accounting

Experience with audit methodology and internal controls

Excellent interpersonal skills, including the ability to interact effectively with client and business process owners as well as Merck Corporate Audit and Assurance Services (MCAAS) colleagues

Effective oral and written communication skills

Understanding of information technology and ability to use various applications and systems

Strong time management skills and the ability to work within a team as well as independently

Attention to detail and the ability to multi-task are essential to the position

Ability to travel both domestically and internationally up to 30% of the time