Internal Auditor

Medpace, Inc.•Cincinnati, OH

95d•Hybrid

About The Position

Medpace is seeking an Internal Auditor to perform business process and operational control assessments. This role involves supporting financial statement audits, including those related to Sarbanes-Oxley compliance. The ideal candidate will exercise excellent judgment in reviewing audit materials, critiquing processes and controls, communicating findings, and proposing practical solutions. This position will also involve developing familiarity with Internal Audit processes and methodologies, identifying risks associated with business and operational processes and supporting applications, and analyzing and documenting processes with consideration for financial risks and audit objectives. The role requires documenting test work and controls accurately, assisting in preparing audit reports, monitoring key risk indicators, and escalating emerging issues to management. Establishing and maintaining strong relationships with process owners and other internal staff, while upholding professionalism and confidentiality, is crucial. Maintaining appropriate licensure or certifications is also a requirement.

Requirements

Bachelor’s degree in Accounting or Finance or equivalent discipline with 2-5 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 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

Nice To Haves

CPA preferred

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