IT Internal Auditor

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

Benefits offered by this job

Health insurance

Retirement plan

Paid time off

Parking

Job summary

Medpace seeks a full-time Internal Audit professional to perform audit testing of internal controls by interviewing process owners, collecting evidence, documenting results, and supporting the department's objectives. The role emphasizes attention to detail, professional conduct, and confidentiality within a fast-paced environment.

The position involves operational controls assessments for financial statement audits, SOX-related work, and collaboration with cross-functional teams.

Qualifications

• 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, with high attention to detail and deadline orientation.
• Ability to learn and understand processes and related technology quickly.
• Ability to perform routine analysis of data and draw conclusions.
• Proficient in Microsoft Office programs.

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 relevance and significance, and proposing solutions.
• Develop familiarity with Internal Audit processes and methodologies.
• Assist in identifying risks associated with operations and applications.
• Assist with analyzing and documenting processes considering 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 issues to Internal Audit management in a timely fashion.
• Establish and maintain relationships with process owners and Medpace staff.
• Maintain professionalism and confidentiality; maintain licensure if applicable.

Skills

Analytical skills

Communication skills

Attention to detail

Quick learner

Education

Bachelor's degree in Accounting or Finance

Tools

Microsoft Office

Job description

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 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, if applicable.

Qualifications

• 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 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.

Why Medpace?

When you join Medpace, you become part of an innovative team that brings cutting-edge therapies to market while building a meaningful and rewarding career focused on scientific excellence and improving patient outcomes around the world through continuous learning and cross-functional collaboration.

Purpose-Driven Work

• Work alongside physicians, scientists, and industry-leading experts committed to advancing the global development of medical therapeutics through clinical research excellence

Collaborative Culture

• Contribute to an interactive team environment that empowers decision making, creative thinking, and continuous learning through open communication and mutual trust.
• Leadership throughout Medpace is both accessible and approachable

Continuous Growth & Development

• Office based environment with on-site mentors
• Defined career paths with clear advancement opportunities
• Industry renowned onboarding and training programs designed to accelerate professional development
• Ongoing training and continuous learning opportunities throughout your career
• An environment that encourages employees to influence change, contribute ideas, and grow quickly

Other Employee Benefits

• Competitive compensation programs that recognize and reward performance
• Comprehensive health, wellness, retirement, and PTO benefits
• Office based culture with occasional WFH that provides flexibility for eligible positions after training
• Company-sponsored social events and intramural sports

Cincinnati Headquarters Experience

• A modern corporate campus designed to support collaboration and productivity
• Multiple on-site dining options in the heart of Madison Square
• Free on-site parking
• Convenient access to on-site 24-7 fitness and wellness facilities