IT Internal Auditor
6 days ago
Medpace is currently seeking a full-time professional to join our Internal Audit department. This individual will perform audit testing of internal controls by interviewing process owners, collecting and evaluating audit evidence, documenting results, and performing other job duties with oversight. We are looking for a detail-oriented, self-motivated individual who is seeking an opportunity to develop their audit experience while contributing to the achievement of the department's goals and objectives.
Responsibilities
- Perform operational controls 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 operations and 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, if applicable.
- Bachelor's degree in Accounting or Finance or equivalent discipline with 0-2 years of experience;
- 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 learn and understand processes and associated technology quickly;
- Ability to perform routine analysis of data and draw conclusions;
- Proficient in Microsoft Office programs.
Medpace is a full-service clinical contract research organization (CRO). We provide Phase I-IV 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 its scientific and disciplined approach. We leverage local regulatory and therapeutic expertise across all major areas including oncology, cardiology, metabolic disease, endocrinology, central nervous system, anti-viral and anti-infective. Headquartered in Cincinnati, Ohio, employing more than 5,000 people across 40+ countries.
Why Medpace?
People. Purpose. Passion. Make a Difference Tomorrow. Join Us Today.
The work we've done over the past 30+ years has positively impacted the lives of countless patients and families who face hundreds of diseases across all key therapeutic areas. The work we do today will improve the lives of people living with illness and disease in the future.
Cincinnati Perks
- Cincinnati Campus Overview
- Flexible work environment
- Competitive PTO packages, starting at 20+ days
- Competitive compensation and benefits package
- 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
- Structured career paths with opportunities for professional growth
- Discounted tuition for UC online programs
- Named a Top Workplace in 2024 by The Cincinnati Enquirer
- Recognized by Forbes as one of America's Most Successful Midsize Companies in 2021, 2022, 2023 and 2024
- Continually recognized with CRO Leadership Awards from Life Science Leader magazine based on expertise, quality, capabilities, reliability, and compatibility
What to Expect Next
A Medpace team member will review your qualifications and, if interested, you will be contacted with details for next steps.
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