Job SummaryDue to our continued growth, we are in need of a qualified and focused manager. This is a vital role in our Quality Assurance department whose success relies upon your finely tuned skills and background. If you are ready to make a difference, you must be able to accomplish these tasks:
Responsibilities- Plan, manage, and supervise financial, operational, SOX, and other risk-based audit and advisory engagements;
- Assess complex processes and systems to identify risks and controls and develop audit procedures and testing plans;
- Review audit workpapers, findings, conclusions, and reports to ensure audit work is accurate, appropriately supported, and completed in accordance with Internal Audit methodologies;
- Communicate audit results and practical recommendations to management and monitor remediation of identified issues;
- Manage assigned Internal Audit projects and coordinate activities with process owners, external auditors, and other stakeholders;
- Supervise, mentor, and develop Internal Audit team members, including delegation of work, performance evaluations, training, and participation in hiring; and
- Support risk assessment, audit planning, Internal Audit methodology, and continuous improvement activities.
Qualifications- Bachelor's Degree in Accounting, Finance, Business, or a related field;
- 5-8 years of relevant internal audit, external audit, SOX, risk, or controls experience;
- Prior supervisory experience and demonstrated experience leading complex audit engagements;
- Strong knowledge of SOX, internal controls, risk assessment, and professional auditing standards;
- Strong analytical, judgment, communication, and interpersonal skills;
- CPA, CIA, CISA, or CISSP certification or MBA preferred; and
- Public accounting or external audit experience preferred.
What to Expect NextA Medpace team member will review your application and if your profile matches our current needs, you will be contacted for an interview. While we review all applications carefully, we are unable to respond to every applicant, and only candidates selected for interviews will be contacted.
