Internal Auditor
Medpace
Job Summary 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 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.
- Work alongside physicians, scientists, and industry-leading experts committed to advancing the global development of medical therapeutics through clinical research excellence
- 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
- 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
- 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
- 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
Vacancy posted 4 days ago
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