Senior Specialist, Audit and Assurance Services

About the role

Merck & Co., Inc. (Merck Sharp & Dohme LLC) is hiring a Senior Specialist in Audit and Assurance Services. Working under the direction of the Client Audit Director and the Auditor-in-Charge, the specialist takes part in financial, operational, SOX 404 and IT audits, integrated audits and process audits, both domestic and abroad, to maintain a strong internal control environment. On occasion, the incumbent leads small teams of auditors with limited management supervision.

Key responsibilities

• Execute audit programs and work papers, including walkthroughs and sample testing, in line with quality standards and timelines.
• Partner with colleagues, clients and other organisations to complete assigned audit work.
• Help write audit summaries of issues and reports that describe control concerns, risks and recommendations.
• Take part in department projects and deliver the specified results.
• Maintain high standards of professionalism, independence and integrity, with good judgment in the conduct of work.

Required profile

• Bachelor's degree in accounting or finance.
• At least 3 years of experience in internal audit, public accounting or general accounting.
• Experience with audit methodology and internal controls.
• Excellent interpersonal skills and effective oral and written English.
• Ability to travel domestically and internationally up to 50% of the time.
• Preferred: Big Four or regional accounting firm experience.

Required skills

• Understanding of information technology and ability to use various applications and systems.
• Strong time management, attention to detail and ability to multi-task.
• Ability to work within a team as well as independently.