Specialist, Audit (Hybrid - Rahway, NJ)

MSD • Rahway, NJ

1d • $79,200 - $124,700 • Hybrid

About The Position

Audit and Assurance Services provides value-added, independent, risk-based audit and assurance services. Under the direction of the Client Audit Director and Auditor-in-Charge, the Specialist participates in financial, operational, SOX 404, IT, integrated, and process audits domestically and internationally to help maintain a strong internal control environment across the Company. The role works with MCAAS colleagues, clients, and other organizations to complete assigned audit activities, and applies established methodologies, quality standards, and timelines.

The Specialist analyzes audit evidence to identify potential control deficiencies, risks, and process improvement opportunities; assists with developing audit observations, recommendations, and reports; and participates in meetings with clients and audit leadership about audit scope, progress, and results. The role also supports departmental initiatives, continuous improvement, and special projects, develops knowledge of Company processes, risks, and controls, and performs work with professionalism, integrity, objectivity, independence, sound judgment, and a commitment to quality.

Requirements

• Bachelor's degree in Accounting.
• Foundational understanding of audit methodology, internal controls, and financial reporting concepts.
• Experience performing audit procedures, documenting workpapers, and evaluating internal controls.
• Strong analytical, problem-solving, and critical-thinking skills.
• Effective oral and written communication skills.
• Excellent interpersonal skills and ability to interact effectively with clients, business process owners, and MCAAS colleagues.
• Understanding of information technology and ability to use audit and business applications effectively.
• Strong time management skills and ability to work independently and as part of a team.
• Attention to detail and ability to manage multiple priorities in a fast-paced environment.
• Ability to travel domestically and internationally up to 25% of the time.

Nice To Haves

• At least 1 year of experience in public accounting, internal audit, or external audit.
• CPA or actively pursuing CPA.
• Big 4 or regional accounting firm experience.
• Experience with SOX compliance, internal controls, or risk-based auditing.
• Exposure to data analytics tools and techniques.

Responsibilities

• Participate in financial, operational, SOX 404, IT, integrated, and process audits, domestically and internationally.
• Partner with MCAAS colleagues, clients, and other organizations to complete assigned audit activities.
• Execute audit procedures and prepare workpapers, including walkthroughs and sample testing, in accordance with established methodologies, quality standards, and timelines.
• Analyze audit evidence and identify potential control deficiencies, risks, and process improvement opportunities.
• Assist in developing audit observations, recommendations, and reports that describe control concerns, associated risks, and opportunities for improvement.
• Participate in meetings with clients and audit leadership to discuss audit scope, progress, and results.
• Support departmental initiatives, continuous improvement efforts, and special projects as assigned.
• Develop and maintain an understanding of the Company's business processes, risks, and control environment.
• Maintain professionalism, integrity, objectivity, independence, quality, and sound judgment in carrying out responsibilities.

Benefits

• Medical, dental, and vision healthcare benefits and other insurance benefits for employees and families.
• Retirement benefits, including 401(k).
• Paid holidays.
• Vacation.
• Compassionate and sick days.
• Eligible for annual bonus and long-term incentive, if applicable.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level