Sr. Specialist, Financial Audit (Hybrid - Rahway, NJ)
Merck · Rahway, NJ
Corporate & BusinessFull-time$106k–$167kCompany career page
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Role summary
Merck seeks a Senior Specialist for Financial Audit to execute financial, operational, SOX 404, and IT audits across the organization. The role involves leading audit teams, conducting control testing, presenting findings, and collaborating on audit reports while maintaining internal control standards.
What they're looking for
- Bachelor's degree in Accounting
- Minimum 3 years internal audit, public accounting, or general accounting experience
- CPA certification required
- Proficiency with audit methodology and internal controls
- Strong oral and written communication skills
- IT systems knowledge and ability to use various applications
- Willingness to travel domestically and internationally up to 25%
What you'll be doing
- Execute financial, operational, SOX 404, and IT audits domestically and internationally
- Lead small teams of auditors on assigned audit engagements
- Develop and execute audit programs, walkthroughs, and sample testing per quality standards
- Present audit plans, findings, and status updates to clients and leadership
- Collaborate on writing audit reports documenting control concerns, risks, and recommendations
Privacy & handoff
This role links to Merck's own application system. RoleLantern records your interest and checks the link, but the application happens on the employer's site and status updates may not come back to us. Clicking apply does not mark you as applied automatically.