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Senior Specialist, Financial Audit (Hybrid - Rahway, NJ)

Merck • Rahway, NJ, US • published 2026-09-25 15:51:32.240848

Description

Job Description Our company's Audit and Assurance Services primary purpose is to provide value\-added independent and risk\-based audit and assurance services. Position Overview / Function and Responsibility Under the direction of the Client Audit Director ("CAD") and the Auditor\-in\-Charge ("AIC"), the Senior Specialist will: * Participate in the execution of financial, operational, SOX 404 and IT audits, integrated and process audits, both domestic and abroad to ensure a strong internal control environment is maintained at our company. * On occasion, will be expected to lead small teams of auditors. * Under the direction of the AIC, partner with colleagues and clients 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. * Present audit plans, findings, and general status updates to Clients, CAD, and the Vice President of Internal Audit, as directed by the AIC. * Collaborate with the audit team in the writing of audit reports which accurately describe identified control concerns, associated risks, and appropriate re...

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