Merck
Sr. Specialist, Audit
USA - New Jersey - Rahway · Senior · Contract
Sponsorship not specified$106k-$167kDetected 70 days ago
Data AnalysisComplianceFinancial AnalysisAccountingTaxAuditingProcurementHRISCommunicationTime ManagementInternal Audit
Stay score
odds of building a lasting career here
55Sponsors, lottery-bound
Cap-exempt (no lottery)0
Sponsors this role85
Entry-level history0
PERM / green-card track0
Lottery odds (Level III)83
Fits your clock70
Sponsors, but it's cap-subject — you still face the weighted lottery (~45% per draw at Level III). Good if you win; have a cap-exempt backup on your list.
Lottery odds assume a STEM candidate.
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About the role
- 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:
Responsibilities
- Under the direction of the AIC, partner with colleagues and clients and other organizations to effectively complete all assigned audit work.
- Collaborate with the audit team in the writing of audit reports which accurately describe identified control concerns, associated risks, and appropriate recommendations.
- 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.
- Our Support Functions deliver services and make recommendations about ways to enhance our workplace and the culture of our organization.
- Our Support Functions include HR, Finance, Information Technology, Legal, Procurement, Administration, Facilities and Security.
Nice to have
- Big 4 or Regional Accounting Firm Experience.
- Preferred Skills:
Skills
- A minimum of 3 years of work experience in internal audit, public accounting, or general accounting.
- CPA Required
- Experience with audit methodology and internal controls.
- Effective oral and written communication skills.
- Understanding of information technology and ability to use various applications and systems.
- Attention to detail and the ability to multi-task are essential to the position.
- Ability to travel both domestically and internationally up to 25% of the time.
- Current Employees apply HERE
- Current Contingent Workers apply HERE
- US and Puerto Rico Residents Only:
- Our company is committed to inclusion, ensuring that candidates can engage in a hiring process that exhibits their true capabilities.
Compensation
- The salary range for this role is
Company info
- 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.
Equal opportunity
- Employment laws, visit:
- EEOC Know Your Rights
- EEOC GINA Supplement
- We are proud to be a company that embraces the value of bringing together, talented, and committed people with diverse experiences, perspectives, skills and backgrounds. The fastest way to breakthrough innovation is when people with diverse ideas, broad experiences, backgrounds, and skills come together in an inclusive environment. We encourage our colleagues to respectfully challenge one another's thinking and approach problems collectively.
Visa & Work Authorization
- VISA Sponsorship:
This listing is sourced directly from Merck's careers page and normalized into a canonical job model.