Internal Auditor
Medpace, Inc.
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 escalate 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.
- 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.
- Cincinnati Campus Overview
- Flexible work environment
- Competitive compensation
- Company-sponsored employee appreciation events
- Employee health and wellness initiatives
- Community involvement with local nonprofit organizations
- Discounts on local sports games, fitness gyms and attractions
- Modern, ecofriendly campus with an on-site fitness center
Vacancy posted 1 day ago
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