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Medpace · 21 hours ago

IT Internal Auditor

Cincinnati, OH

Full-time

Onsite

New Grad, Entry Level

0+ years exp

Medpace is a full-service clinical contract research organization (CRO) that provides Phase I-IV clinical development services. They are seeking an IT Internal Auditor to perform audit testing of internal controls, assist in identifying risks, and document audit results while contributing to departmental goals.

BiotechnologyPharmaceutical

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 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, if applicable

Qualification

Accounting principlesAuditing standardsFinancial statementsAnalytical skillsMicrosoft OfficeCommunication skillsDeadline orientedLearn quicklyAttention to detailOrganizational skills