Internal Auditor: SOX & Process Controls

Medpace; Cincinnati (OH); On-site; USD 60,000 - 80,000; Full time

Job summary

Medpace, based in Cincinnati, Ohio, is seeking a candidate for a role focusing on financial statement audits and operational control assessments. Responsibilities include analyzing and documenting processes, developing a familiarity with internal audit methodologies, and preparing audit reports. The ideal candidate holds a bachelor's degree in accounting or finance and has 2-5 years of relevant experience, demonstrating strong analytical and communication skills.

Qualifications

• 2-5 years of experience in accounting or finance, CPA preferred.
• Understanding of financial statements, disclosures, and reporting.
• Ability to perform analysis of data and draw conclusions.

Responsibilities

• Perform business process and operational control assessments.
• Assist in preparing written audit reports and summaries.
• Monitor key risk indicators and significant change activities.

Skills

Analytical skills

Communication skills

Organizational skills

Attention to detail

Education

Bachelor’s degree in Accounting or Finance

Job description

Medpace, based in Cincinnati, Ohio, is seeking a candidate for a role focusing on financial statement audits and operational control assessments. Responsibilities include analyzing and documenting processes, developing a familiarity with internal audit methodologies, and preparing audit reports. The ideal candidate holds a bachelor's degree in accounting or finance and has 2-5 years of relevant experience, demonstrating strong analytical and communication skills.