Internal Auditor

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