TrentonRecruiter Since 2001
the smart solution for Trenton jobs

Senior Internal Auditor

Company: CPA Recruiter Online
Location: Flemington
Posted on: April 9, 2021

Job Description:

The incumbent is responsible for the completion of financial, operational and/or computer audits, integrated audits and process audits, and for the delivery of an audit report that adds value to the business unit audited. Under the direction of the Client Audit Director and/or the Auditor-in-Charge, the incumbent is responsible for the effectiveness and efficiency of the audit that he/she is assigned to. You are responsible for expediting all stages of the writing and review of reports, which accurately reflect facts and recommendations of an objective appraisal of Merck operations. You will maintain the highest standards of professionalism and independence in the execution of your duties, always with the Company's best interests in mind. You will lead by personal behavior and ethics that are also of the highest standard. The incumbent should embody the Corporate Audit Group (CAG) values and vision, and is cognizant of the CAG Policies and Procedures, and adheres to them and applies them.

Participate in achieving the Corporate Audit's annual audit plan according to established schedules. The primary role will be to lead small teams of auditors on various assignments. Incumbent will be expected to lead complex, large and/or sensitive audits with limited management supervision in addition to actively participating in the audit and performing audit work. Incumbent will have overall responsibility for the preparation and quality of workpapers for the team as defined in the CAG's Policies and Procedures. Incumbent is expected to effectively partner and communicate with the client, support groups, internal resources and external organizations.

Complete audit programs and workpapers within the parameters set forth for performing audit work. Use of AutoAudit is required to document audit findings, evaluations, work programs, test results, evidential matter, and audit reports. The incumbent is expected to meet deadlines as set forth by Corporate Audit's Polices and Procedures and comply with established internal and external workpaper standards and procedures.

Apply elements of the Corporate Audit Group Vision and Values to assist in maintaining a strong internal control environment throughout Merck. Integrate and maintain both the stewardship and consultative roles into all assignments. Follow the standards of conduct defined for the profession and as defined in Corporate Audit's Policies and Procedures.

Participate in the assigned roles for specific projects and ensure the realization of the specified results. Support Corporate Audit management in the sharing of best practices and establishment of a best practices database that will support line management in enhancing the stewardship practices across geographical areas. Incumbent will accomplish this by maintaining client relationships, completing tasks efficiently and according to established milestones, encouraging positive team interactions and providing progress reports. Qualifications

  • BS/BA required preferably in Accounting or Finance.
  • MBA, CPA or CIA preferred
  • A minimum of 3 years of prior internal audit and or public accounting and or general accounting exper ience
  • Knowledge of SAP.
  • Willingness to travel within assigned regions/entities both domestically and internationally to complete testing; estimated travel up that 40% of the time.
  • Knowledge of audit methodology and internal controls
  • Excellent interpersonal skills, including the ability to interact effectively with client/business process owners
  • Effective oral and written communication, computer, and time management skills and the ability to work with limited supervision Additional Information All your information will be kept confidential according to EEO guidelines.

Keywords: CPA Recruiter Online, Trenton , Senior Internal Auditor, Accounting, Auditing , Flemington, New Jersey

Click here to apply!

Didn't find what you're looking for? Search again!

I'm looking for
in category
within


Other Accounting, Auditing Jobs


Chief Information Security Officer
Description: The Chief Information Security Officer CISO will be responsible for Information Security of the organization. The responsibilities include reviewing/developing/maintaining the company's policies and (more...)
Company: Summit Health Management
Location: New Providence
Posted on: 04/16/2021

Senior Accounts Payable Clerk
Description: Overview/Risks Responsible for receiving, analyzing, processing and maintaining invoices, expense reports, check requisitions, credit cards and distributor fees for payment by check or ACH. Responsibilities (more...)
Company: MTF
Location: Edison
Posted on: 04/16/2021

Senior Consultant Global Investigations & Compliance - Fraud and Quality Assurance Specialist
Description: OverviewGuidehouse is a leading management consulting firm serving the public and commercial markets. We guide our clients forward towards new futures that build trust in society and your professional (more...)
Company: Guidehouse
Location: New York
Posted on: 04/16/2021


Senior Solution Architect
Description: Senior Solution Architect Whippany, NJ As a Barclays Senior Solution Architect, you will be critical to growing the banks Consumer Loans Platform and related banking technologies by being part of the (more...)
Company: eFinancial Careers
Location: Florham Park
Posted on: 04/16/2021

Grants Accountant
Description: Great Mission Driven Not-for-profit in NY, NY is seeking a Grants Accountant to work with
Company: Ascendo Resources
Location: New York
Posted on: 04/16/2021

Americas Regional Payroll Manager
Description: Your Team responsibilities.This role will be responsible for management and oversight of MSCI's Americas Regional Payroll operations, reporting to MSCI's Global Head of Payroll. The role will supervise (more...)
Company: MSCI
Location: New York
Posted on: 04/16/2021

Postal Mail Delivery
Description: POSTAL MAIL DELIVERY NO EXPERIENCE REQUIRED ----- PAID TRAINING PROVIDED ----- JOB SECURITY br br The Postal Service is the largest government related agency in terms of employees. The Postal Service (more...)
Company: USA Labor Services
Location: Kearny
Posted on: 04/16/2021

IT Auditor w/ Cloud Auditing
Description: Location: REMOTE br Description: Our client is currently seeking a IT Auditor w/ Cloud Auditing for a permanent/direct hire position that can sit remotely within Eastern time zone . br br Occasional (more...)
Company: The Judge Group Inc.
Location: New York
Posted on: 04/16/2021

Administrative Assistant, financial firm - up to $85K
Description: Leading financial services firm is seeking an Administrative Assistant to support a team in their Asset Management division. Applicants must be accustomed to working in a fast-paced, dynamic environment (more...)
Company: Beacon Hill Staffing Group, LLC
Location: New York
Posted on: 04/16/2021

Supv., Credit & Collections
Description: Job Description br br Company Description br br The Nature's Bounty Co. is now The Bountiful Company br br The Bountiful Company is a global leader in health and wellness, living at the intersection (more...)
Company: The Nature's Bounty Co
Location: New York
Posted on: 04/16/2021

Log In or Create An Account

Get the latest New Jersey jobs by following @recnetNJ on Twitter!

Trenton RSS job feeds