Internal Auditor

US-OH-Cincinnati

US Careers

Req #: 12694
Type: Full-Time
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Medpace, Inc.

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				Overview:

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.

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.

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; and
* Ability to perform routine analysis of data and draw conclusions.
			
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