Internal Auditor
Talentify
Due to our continued growth, we are in need of qualified and focused individuals, like yourself. This is a vital role in our Finance department whose success relies upon your finely tuned skills and background. If you are ready to make a difference, you must be able to accomplish these tasks: Responsibilities Perform business process and operational control assessments in support of financial statement audits, including those related to Sarbanes-Oxley compliance; Exercise excellent judgment in reviewing audit related materials, critiquing processes and controls, communicating the relevance and significance of items noted, and proposing practical solutions; Develop familiarity and understanding of Internal Audit processes and methodologies; Assist in identifying risks associated with business and operational processes and supporting applications; Assist with analyzing and documenting processes taking into consideration the financial risks and audit objectives; Document test work and controls in a complete and accurate manner; Assist in preparing written audit reports and summaries; Monitor key risk indicators and significant change activities and elevate emerging issues to Internal Audit management in a timely fashion; Establish and maintain strong relationships with process owners, managers, and other internal Medpace staff as appropriate; Maintain a high level of professionalism and confidentiality; Maintain appropriate licensure or certifications, if applicable. Qualifications Bachelor’s degree in Accounting or Finance or equivalent discipline with 2-5 years of experience (CPA preferred); Fundamental knowledge of accounting principles and auditing standards; Fundamental understanding of financial statements, disclosures and reporting; Excellent analytical and communication (both verbal and written) skills; Highly organized, possesses high attention to detail, and deadline oriented; Ability to perform core duties with limited supervisor oversight; Ability to learn and understand processes and associated technology quickly; and Ability to perform routine analysis of data and draw conclusions. Medpace Overview Medpace is a full-service clinical contract research organization (CRO) providing phase l-lV clinical development services to the biotechnology, pharmaceutical, and medical device industries. Our mission is to accelerate the global development of safe and effective medical therapeutics through the advancement of clinical research. We leverage in-country regulatory and therapeutic expertise across all major therapeutic areas including oncology, cardiology, metabolic, endocrinology, central nervous system, and anti-viral and anti-infective. Headquartered in Cincinnati, Ohio, we employ more than 6,500 people across 40+ countries. Why Medpace? When you join Medpace, you become part of an innovative team that brings cutting-edge therapies to market while building a meaningful and rewarding career focused on scientific excellence and improving patient outcomes around the world through continuous learning and cross-functional collaboration. Purpose-Driven Work Work alongside physicians, scientists, and industry-leading experts committed to advancing the global development of medical therapeutics through clinical research excellence Collaborative Culture Contribute to an interactive team environment that empowers decision making, creative thinking, and continuous learning through open communication and mutual trust. Leadership throughout Medpace is both accessible and approachable Continuous Growth & Development Office based environment with on-site mentors Defined career paths with clear advancement opportunities Industry renowned onboarding and training programs designed to accelerate professional development Ongoing training and continuous learning opportunities throughout your career An environment that encourages employees to influence change, contribute ideas, and grow quickly Other Employee Benefits Competitive compensation programs that recognize and reward performance Comprehensive health, wellness, retirement, and PTO benefits Office based culture with occasional WFH that provides flexibility for eligible positions after training Company-sponsored social events and intramural sports Cincinnati Headquarters Experience A modern corporate campus designed to support collaboration and productivity Multiple on-site dining options in the heart of Madison Square Free on-site parking Convenient access to on-site 24-7 fitness and wellness facilities What to Expect Next A Medpace team member will review your application and if your profile matches our current needs, you will be contacted for an interview. While we review all applications carefully, we are unable to respond to every applicant, and only candidates selected for interviews will be contacted. Bachelor’s degree in Accounting or Finance or equivalent discipline with 2-5 years of experience (CPA preferred); Fundamental knowledge of accounting principles and auditing standards; Fundamental understanding of financial statements, disclosures and reporting; Excellent analytical and communication (both verbal and written) skills; Highly organized, possesses high attention to detail, and deadline oriented; Ability to perform core duties with limited supervisor oversight; Ability to learn and understand processes and associated technology quickly; and Ability to perform routine analysis of data and draw conclusions. Perform business process and operational control assessments in support of financial statement audits, including those related to Sarbanes-Oxley compliance; Exercise excellent judgment in reviewing audit related materials, critiquing processes and controls, communicating the relevance and significance of items noted, and proposing practical solutions; Develop familiarity and understanding of Internal Audit processes and methodologies; Assist in identifying risks associated with business and operational processes and supporting applications; Assist with analyzing and documenting processes taking into consideration the financial risks and audit objectives; Document test work and controls in a complete and accurate manner; Assist in preparing written audit reports and summaries; Monitor key risk indicators and significant change activities and elevate emerging issues to Internal Audit management in a timely fashion; Establish and maintain strong relationships with process owners, managers, and other internal Medpace staff as appropriate; Maintain a high level of professionalism and confidentiality; Maintain appropriate licensure or certifications, if applicable. #J-18808-Ljbffr Talentify
- ...communicating the relevance and significance of items noted, and proposing practical solutions; Develop familiarity and understanding of Internal Audit processes and methodologies; Assist in identifying risks associated with business and operational processes and supporting...Suggested
- ...through excellence in clinical care, research, and education. The Internal Audit function plays a critical role in supporting this mission... ...across the organization. We are seeking a Senior Internal Auditor who brings technical expertise, a collaborative mindset, and a...SuggestedRemote workMonday to Friday
- ...Summary of Responsibilities: Under the direction of the Internal Audit AVP & Director, performs risk-based internal audit activities... ...management controls of the Company. Provides assistance to the external auditors and regulatory auditors while maintaining effective working...SuggestedWork at officeLocal area
- ...technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title: QMS Internal Auditor / Senior Specialist, Quality Job Code: 45058 Job Location: Cincinnati, Ohio Job Schedule: 4/10 - Employees work 10...SuggestedFull timeLocal area
$27 - $41 per hour
Overview Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Local Service Experts in one of our new TurboTax locations across the United States. This unique opportunity combines tax expertise, entrepreneurial spirit...SuggestedWork at officeLocal areaMonday to Friday$100k - $140k
...growth of our talented audit staff.Position OverviewAs an Audit Manager, you will maintain comprehensive oversight of external and internal audit engagements from the initial scoping phase through final reporting. You will direct risk assessments, isolate critical audit...Remote workFlexible hours$140k - $150k
...accurate financial reporting, effective risk management and strong internal controls. This role is responsible for planning, executing and... ...to build a high-performing team.Coordinate with external auditors and regulators, providing documentation and responses to audit...- ...and year-end closing procedures Reconciles bank statements and internal financial records Assists in preparing reports, budgets, and financial... ...process by providing necessary documentation and responding to auditor inquiries Administrative Support: Maintains organized files for...Full timeWork at office
- Note: This is a HIGH travel position. Must be willing to travel, with overnight hotel stays, up to 5 nights per week (every week).Reynolds and Reynolds is looking for experienced automotive professionals to join our consulting team. Our superior software solutions, our ...Night shift
$60k - $81k
...operational efficiency Provide advanced technical support and training to end-users Ensure compliance with industry regulations and internal data security standards Lead or co-lead system integration projects and collaborate with cross-functional teams Partner with third...H1b$48.5k - $71.17k
Why Work for KeHE?Full-timePay Range: $48,500.00/Yr. - $71,170.00/Yr.Shift Days:, Shift Time:Benefits on Day 1Health/RxDentalVisionFlexible and health spending accounts (FSA/HSA)Supplemental life insurance401(k)Paid time offPaid sick timeShort term & long term disability...Temporary workLocal areaFlexible hoursShift workDay shift- ...recommendations clearly to financial and non-financial stakeholders. Support the development and improvement of grant-management procedures, internal controls, reporting tools, and effective use of NetSuite and other financial systems. Perform other duties and special projects as...Work at officeMonday to FridayWeekend workAfternoon shift
- ...Accounting & Tax Own the timely, accurate preparation of internal and external financial statements across 28+ operating entities... ...and serve as the primary point of contact for independent auditors. Lead tax compliance efforts and coordinate with outside tax...Temporary workWork at office
- ..., and the CFO can sign off with confidence. ~ Building the internal controls and accounting infrastructure appropriate to a scaling... ...documented, consistently applied, and withstands scrutiny from the auditors, the Board, and any future transaction due diligence process....Full timeContract workInterim roleWork at officeNight shift
- ...legal entity accounting, financial reporting, and taxation and would be responsible for implementing and maintaining a system of internal controls. This role will be responsible to coordinate with internal and external stakeholders and provide advice with complete ownership...Local area
- ...collaboratively to develop flexible, innovative solutions that meet our clients’ business challenges. As an independent member of UHY International, we are proud to be a part of a top 20 international network of independent accounting and consulting firms. WHAT WE OFFER...Work at officeFlexible hours
- ...Senior Audit ManagerThe Dean Dorton & Rödl USA Joint Venture is seeking a Senior Audit Manager to join our fast-growing international public accounting practice in our Cincinnati, OH office. You will work with a select team providing audit services to predominately US-...Work at office
- ...opportunity to problem solve with some of the best minds in the industry? There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an Audit Manager you will...Full time
- ...opportunity to problem solve with some of the best minds in the industry? There is no better place to drive solutions for improving internal controls than to operate at the nexus of technology and business with Fidelity Corporate Audit! As an Audit Manager you will...Full time
- ...within numerous industries to our clients, providing them with a complete view of their businesses. As an independent member of UHY International, we are proud to be part of a top 20 international network of independent accounting and consulting firms. What We Offer...Full timeWork at office
- ...Rödl Langford de Kock – VL, LLC (the “Firm”) is seeking a Senior Audit Manager to join our fast-growing international public accounting practice in our Cincinnati, OH office. You will work with a select team providing audit services to predominately US-inbound international...Work at officeLocal area
- Audit ManagerAn established local CPA firm in the area is looking to add an Audit Manager to their growing team. This stable and growing firm offers clients valuable knowledge and expertise in tax. Due to the recent growth of the firm, there is an opportunity for an Audit...Local areaRemote workFlexible hours
- ...About the role: As the Internal Audit Manager for TQL, you will lead audits focused on business systems, operational processes, internal controls, automation, and enterprise risk. This role emphasizes systems-oriented testing, continuous monitoring and leveraging analytics...H1b
$175k
...confirming investment balances and coordinating with external auditors. Maintain and update valuations for client properties and investment... ...roles. Strong knowledge of GAAP, financial reporting, and internal controls. Proficiency in ERP systems and advanced Excel skills;...Full timeWork at office- ..., and other members of the executive team, as well as external auditors and other vendors. The ideal candidate has a continuous process... ...Coordinate the Company's external financial statement audit. Prepare internal and external financial reporting. Prepare and maintain...Work experience placementWork at officeImmediate start
- ...Retail Inventory AuditorPosition at First Cash Retail Inventory Auditor! Join the Team at FirstCash Holdings, Inc. as a Retail... ...FirstCash Holdings, Inc. FirstCash Holdings, Inc. is the leading international operator of pawn stores and a premier provider of technology-driven...Flexible hoursShift workNight shift
- Job Description Job Description PURPOSE: The Accounting Specialist will plan, organize, process and manage the accounts receivable function, lead or assist with the monthly bank reconciliation, supporting the functions of the Finance Department, and plan and implement...Work at officeFlexible hours
- ...and demonstrates organization and flexibility by being able to perform more than one task at a time. This position interacts with internal and external customers in a mature and friendly manner at all times on the phone, in person and in correspondence. Job Requirements...Work at officeShift workDay shift
- ...primary resource for complex invoice, purchase order, and payment issues, researching and resolving discrepancies while partnering with internal departments and vendors. Review vendor statement process and assist in resolving escalated billing and payment issues. Oversee the...Work at office
- ...Correspond with approvers as needed to ensure that proper and accurate coding of all expenses is achieved. Provide support to all internal and external customers as it relates to disbursement queries. Comply with policies and procedures to ensure Accounts Payable control...Temporary workWork at officeWork from homeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!






