Internal Auditor

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; Ability to perform routine analysis of data and draw conclusions. #J-18808-Ljbffr