Teams at ICON plc

Supports risk-based internal audits and SOX testing across global divisions. Responsibilities include process walkthroughs, internal control testing, audit documentation, risk assessments, remediation testing, data analytics, drafting findings, and tracking management actions. The role requires collaboration with process owners and global audit teams while maintaining objectivity, confidentiality, and professional skepticism.

Manages financial administration for clinical trial projects, including revenue recognition, invoicing, financial reporting, and month-end and year-end close support. Collaborates with project teams to monitor revenue, costs, and profitability, provides management insights, and identifies discrepancies or process improvements. Requires accounting or finance knowledge, strong attention to detail, and organizational skills.

Analyzes operational data, validates data quality, develops dashboards and KPIs, reports performance metrics, identifies organizational risks, and presents actionable insights to internal and sponsor stakeholders. The role requires independent critical thinking, accurate data outputs, strong communication, and proficiency with Excel, Python, Power BI, PowerApps, Power Query, Power Pivot, and Power Automate.