2027 Future Talent Program Finance Leadership Development Program, Audit Specialist

Job Description

Our Finance team brings together our financial perspectives into our overall strategic and tactical decision making. We use state-of-the-art techniques for financial analysis planning accounting reporting and performance evaluation. This allows the organization to continue advancing medical innovation and improve lives.

Our Company Corporate Audit and Assurance Services (MCAAS) mission is to create confidence in a changing provide value-added independent and risk-based audit assurance and advisory services.

Position Overview:

Finance at our Company is committed to developing future leaders through its Finance Leadership Development Program (FLDP). Individuals are provided with an entry point through Corporate Audit and Assurance Services (MCAAS) to develop a breadth of experience including finance accounting analytics risk management and special project opportunities.

After 24-36 months in the Finance Leadership Development Program individuals advance their career development through opportunities across Finance and the greater organization. The purpose of this leadership development experience is to prepare young talent for the future so that the company is empowered to innovate and fulfill its purpose of using the power of leading-edge science to save and improve lives around the world.

Position Responsibilities:

The successful incumbents will need to possess a solid mix of audit and business operations experience in a multitude of different IT environments (i.e. applications operating systems and infrastructure). The primary role of the candidate will be to participate in the execution of IT internal audit engagements to assess the adequacy of internal controls. This includes performing walkthroughs and testing information technology general controls (ITGCs) to provide reasonable assurance that adequate application and infrastructure internal controls are both designed and operating effectively.A successful incumbent will be versed in SOX controls and in the System Development Life Cycle (SDLC) and to be able to audit to the relevant requirements.

Under the direction of the Audit Director and the Auditor-in-Charge (AIC) the Specialist will:

• Participate in the execution of IT internal audit engagements.

• Support financial or operational integrated and process audits both domestic and abroad.

• Expected to work as a team member on audits with management supervision.

• Under the direction of the AIC partner with colleagues and clients support groups 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.

• 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.

This is a full-time position starting in July 2027. Individuals in the FLDP will complete a comprehensive onboarding and training. This training will provide insights to expansive business industry and audit knowledge. Additionally the training will develop overall finance and business acumenenhance leadership skills and offer extensive networking opportunities.

Education Minimum Requirement:

• Bachelors Degree in Computer Science Information Systems Business Accounting Finance or a related discipline.

Required Experience and Skills:

• Excellent verbal and written communication skills as well as a creative problem-solving mindset paired with an auditors show me skepticism

• Excellent interpersonal skills including the ability to interact effectively with client and business process owners as well as colleagues.

• Effective oral and written communication skills.

• Strong time management skills and the ability to work within a team as well as independently.

• Attention to detail and the ability to multi-task are essential to the position.

• Ability to travel both domestically and internationally up to 30% of the time.

Preferred Experience and Skills:

• Experience in Sarbanes-Oxley documentation test development and test execution; working knowledge of ITGCs as they relate to Sarbanes-Oxley (S404) including SOC reports (SSAE18).

• Understanding of core IT management processes at application and infrastructure level (e.g. Logical Access Change Management System Development Lifecycle Information Security IT Ops etc.)

• Basic understanding of security and control risks in emerging technology environments (e.g. Cybersecurity Cloud Mobile Computing Robotic Process Automation etc.)

Please note that this position may be closed before the posted end date or may remain open longer at the discretion of the company.

FTP2027

GSF2027

Required Skills:

Asset Accounting Asset Accounting Auditing Techniques Audit Management Audit Planning Audit Processes Audit Reporting Audit Trails Budgeting Business Informatics Chartered Accounting Contract Audits Control Frameworks Controls Management Control Theory Data Analysis External Audit Support Financial Analysis Fraud Detection Information Systems Information Technology (IT) Information Technology Management Internal Audit Development Internal Auditing Preparation of Financial Reports 6 more

Preferred Skills:

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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. Please click here if you need an accommodation during the application or hiring process.

As an Equal Employment Opportunity Employer we provide equal opportunities to all employees and applicants for employment and prohibit discrimination on the basis of race color age religion sex sexual orientation gender identity national origin protected veteran status disability status or other applicable legally protected a federal contractor we comply with all affirmative action requirements for protected veterans and individuals with disabilities. For more information about personal rights under the U.S. Equal Opportunity Employment laws visit:

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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 anothers thinking and approach problems collectively.

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The salary range for this role is

$79200.00 - $124700.00

This is the lowest to highest salary we in good faith believe we would pay for this role at the time of this posting. An employees position within the salary range will be based on several factors including but not limited to relevant education qualifications certifications experience skills geographic location government requirements and business or organizational needs.

The successful candidate will be eligible for annual bonus and long-term incentive if applicable.

We offer a comprehensive package of benefits. Available benefits include medical dental vision healthcare and other insurance benefits (for employee and family) retirement benefits including 401(k) paid holidays vacation and compassionate and sick days. More information about benefits is available at can apply for this role through (or via the Workday Jobs Hub if you are a current employee). The application deadline for this position is stated on this posting.

San Francisco Residents Only:We will consider qualified applicants with arrest and conviction records for employment in compliance with the San Francisco Fair Chance Ordinance

Los Angeles Residents Only:We will consider for employment all qualified applicants including those with criminal histories in a manner consistent with the requirements of applicable state and local laws including the City of Los Angeles Fair Chance Initiative for Hiring Ordinance

Search Firm Representatives Please Read Carefully
Merck & Co. Inc. Rahway NJ USA also known as Merck Sharp & Dohme LLC Rahway NJ USA does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place introductions are position specific. Please no phone calls or emails.

Employee Status:

Regular

Relocation:

VISA Sponsorship:

Travel Requirements:

Flexible Work Arrangements:

Hybrid

Shift:

Valid Driving License:

Hazardous Material(s):

Job Posting End Date:

10/5/2026

*A job posting is effective until 11:59:59PM on the day BEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.