ResponsibilitiesPerform 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.QualificationsBachelor'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.#J-18808-Ljbffr