Senior Internal Auditor

4 days ago

Northfield IL United States Medline Industries - Transportation & Operations Full time

Job Summary

Medline’s mission is to improve the overall operating performance of healthcare. We achieve that by offering over 300K products in more than 100 countries. With 50+ years of consecutive revenue growth and over $23B in annual sales, Medline leverages our agility and scale to help customers improve health outcomes, engage with patients, advance technology, and save money.

Internal Audit at Medline provides independent, objective assurance and consulting services to management in order to add and protect organizational value. Internal Audit follows a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls and governance in support of the overall organization’s objective to make healthcare run better.

A Senior Internal Auditor works in conjunction with IA Leadership and company management to primarily support the execution of the annual audit plan which is approved by the Audit Committee. While executing planned financial and operational audits a Senior Internal Auditor assists the department in independently and objectively highlighting control gaps, unmitigated risk, compliance concerns, and process improvements.

Senior Internal Auditors will also provide support for department initiatives such as data analytic projects, updates to our audit approach, and ad hoc requests from our business partners.

Job Description

CORE JOB RESPONSIBILITIES:

Fulfill activities to support the execution of individual audits including risk assessments and scoping, audit planning, control testing and communication of fieldwork results to IA Leadership and process owners

Develop an understanding of the business processes and corresponding risks related to our businesses

Share audit findings; offering recommendations and insights to enhance Medline’s control environment

Compose audit issues for inclusion in formal audit reports to management based on fieldwork findings

Maintain knowledge and understanding of audit/accounting standards, and emerging industry and regulatory risks

Partner with process owners; reviewing remediation activities to monitor and report on the status of audit issues

Exhibit the highest standards of professionalism and independence in the execution of all duties

Mentor and train new auditors and rotational team members on the audit process

Support department and division initiatives

BASIC QUALIFICATIONS:

Education

Bachelor's degree

Relevant Work Experience

3-5 years of internal auditing, accounting, or controllership experience

Additional

Excellent verbal and written communication skills with success summarizing audit issues, risks and insights

Demonstration of key finance and/or operational competencies including knowledge of internal controls

Willingness and ability to travel domestically and internationally up to 30% of the time

Strong organization and project management skills

Proficient in understanding and documenting processes

Capable of prioritizing and executing across multiple work streams

Prior experience or interest in using analytics to evaluate processes and communicate findings

Ability to work through ambiguity

Desire to work in a team and results driven organization

PREFERRED QUALIFICATIONS:

Education

Bachelor’s degree in Finance, Accounting, or related field

Certification / Licensure

CPA or equivalent, CIA, CFE, CISA

Additional

SAP experience

Benefits

  • Medline is committed to offering competitive benefits and a variety of choices to best meet the needs of you and your family. For employees scheduled to work at least 30 hours per week, this includes health and well-being, financial fitness, career development, paid time off and more. Employees scheduled to work less than 30 hours per week can participate in the 401(k) plan, access the Employee Assistance Program (EAP), Employee Resource Groups (ERG) and Medline Service Corps. For a more comprehensive list of our benefits, please click
here

Every day, we’re focused on building a more diverse and inclusive company, one that recognizes, values and respects the differences we all bring to the workplace. From doing what’s right to delivering business results, together, we’re better. Explore our Diversity, Equity and Inclusion page here

Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

  • Senior Auditor Internal

    5 days ago

    Northfield, United States Medline Full time

    Job Summary Job Description Medline's mission is to improve the overall operating performance of healthcare. We achieve that by offering over 300K products in more than 100 countries. With 50+ years of consecutive revenue growth and over $23B in annual sales, Medline leverages our agility and scale to help customers improve health outcomes, engage with...

  • Senior Auditor Internal

    5 days ago

    Northfield, United States Medline Industries Full time

    Job SummaryJob DescriptionMedline's mission is to improve the overall operating performance of healthcare.  We achieve that by offering over 300K products in more than 100 countries.  With 50+ years of consecutive revenue growth and over $23B in annual sales, Medline leverages our agility and scale to help customers improve health outcomes, engage with...

  • Senior Internal Auditor

    5 days ago

    Northfield, United States Medline Industries Full time

    Job SummaryMedline's mission is to improve the overall operating performance of healthcare. We achieve that by offering over 300K products in more than 100 countries. With 50+ years of consecutive revenue growth and over $23B in annual sales, Medline leverages our agility and scale to help customers improve health outcomes, engage with patients, advance...

  • Senior Internal Auditor

    2 weeks ago

    Denver, CO, United States Creative Financial Staffing Full time

    Our client is a rapidly growing public company, and is committed to building a culture of excellence, innovation, and continuous improvement. Their team is passionate about driving success, and they are looking for a talented Senior Internal Auditor who enjoys working in a fast-paced environment to join them in shaping the future. If you're a highly skilled,...

  • Senior Internal Controls Auditor

    4 weeks ago

    Mount Prospect, IL, United States NTN Bearing of America Full time

    1600 Bishop Court, Mount Prospect, Illinois 60056 Salaried NTN USA Corporation has an immediate opening for a Senior Internal Controls Auditor. Are you looking for a unique vehicle to a successful career? Are you seeking to utilize your talents to their maximum potential? NTN USA has employment opportunities that will assist qualified candidates to achieve...

  • Senior Internal Auditor

    2 weeks ago

    Carmel, IN, United States Creative Financial Staffing Full time

    Job Title: Senior Internal AuditorLocation: Indianapolis, INReports To: Audit ManagerSalary: $90,000 to $100,000 depending on experienceFully in officeJob Summary:The Senior Internal Auditor will be responsible for executing and leading internal audit engagements to assess the effectiveness of risk management, control, and governance processes across the...

  • Senior Internal Auditor

    4 weeks ago

    , CO, United States Pilgrim's Full time

    Job Title: Senior Internal AuditorPilgrim's is seeking a highly skilled Senior Internal Auditor to join our Corporate Internal Audit team. As a key contributor, you will play a crucial role in performing internal audits, Sarbanes Oxley (SOX) compliance, and other projects assigned to you.Responsibilities:Participate in company audits using a risk-based...

  • Senior Auditor

    3 weeks ago

    , IL, United States Relevante Full time

    Senior Auditor OpportunityWe are partnering with a leading CPA firm in Deerfield, IL to provide a Senior Auditor position. This role requires a strong background in accounting and auditing, with a focus on non-profit audits.Key Responsibilities:Conducting audits of non-profit organizations, ensuring compliance with GAAP and generally accepted auditing...

  • Internal Auditor

    2 weeks ago

    Houston, TX, United States Creative Financial Staffing Full time

    Why join this organization as a Senior Internal Auditor?AMAZING PTO! - 4 weeks plus 12-15 holidays100% paid MDVTuition Reimbursement!Succession planning - they love to promote withinWhat you will be doing as a Senior Internal Auditor…Lead independent audits and special projects, providing oversight and guidance to team members throughout various stages of...

  • Senior Auditor

    2 weeks ago

    Orlando, FL, United States Creative Financial Staffing Full time

    Sr Auditor - Perks & BenefitsAbout the Company and Senior Auditor Opportunity:CPA firm serving organizations from agriculture and government operations to healthcare and manufacturingThis company has a focus on non-publicly traded companiesEstablished and growing for over 30 yearsTuition reimbursement and support in getting a CPAOverview of the Senior...

  • Senior IT Auditor

    1 day ago

    Atlanta, GA, United States Larson Maddox Full time

    A global leader in the packaging space is growing it's audit team and is looking for you to join as it's next Senior IT Auditor! This is a super exciting opportunity and time to join the team as there is a clear path for this role to grow into a management seat. Located in Atlanta, GA this role will operate on a hybrid basis. If what is below describes your...

  • Senior Internal IT Auditor

    5 days ago

    High Point, NC, United States GXO Logistics Full time

    Logistics at full potential.At GXO, we're constantly looking for talented individuals at all levelswho can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at workand the resources to build a career...

  • Senior Internal IT Auditor

    1 hour ago

    Greenwich, CT, United States GXO Full time

    Logistics at full potential. At GXO, we’re constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you’ll have the support to excel at work and the resources to build a...

  • Senior Auditor

    3 weeks ago

    , MD, United States MedStar Health Full time

    Job SummaryWe are seeking a highly skilled Senior Auditor to join our Internal Audit team at MedStar Health. As a Senior Auditor, you will be responsible for independently performing audits and other projects assigned by the Vice President of Internal Audit or the Senior Manager, Internal Audit.Key ResponsibilitiesConduct audits to ensure controls are in...

  • Senior Auditor

    2 weeks ago

    Tampa, FL, United States Creative Financial Staffing Full time

    Senior AuditorRotational program, Hybrid, Excellent Benefits, International, and Expatriate OpportunitiesWhy you should consider applying to this Senior Auditor role:Our client is a successful company doing business in 120 countries around the globe.Diversity is an understatement. They represent over 160 nationalities!The company is almost 100 years...

  • Senior Internal Audit

    2 weeks ago

    Chicago, IL, United States Creative Financial Staffing Full time

    Senior Internal AuditorOur client, a well established growing company is seeking a Senior Internal Auditor to join the team. This position will play a critical role in evaluating the efficiency and effectiveness of internal control systems, operational processes, and financial reporting practices. The Senior Auditor will conduct audits across various...

  • Internal Auditor

    2 weeks ago

    , FL, United States Food For The Poor Full time

    Internal Auditor Job DescriptionFood For The Poor is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for developing, establishing, and implementing policies and procedures for the organization's internal auditing function.Key Responsibilities:Conducting financial reviews to ensure accuracy and...

  • Senior Auditor

    2 weeks ago

    New York, NY, United States Creative Financial Staffing Full time

    Hybrid Senior Auditor Opportunity with Growing Consulting firmAbout the Firm as a Senior Auditor: Our client is a mid-sized CPA and Business Consulting firm in Manhattan They specialize in a variety of services to an array of customers including high net worth individuals, entertainment industry, real estate firms and many more diverse clientele They are...

  • Senior Quality Assurance Auditor

    3 weeks ago

    Northfield, Minnesota, United States Medline Full time

    Job SummaryMedline is seeking a highly skilled Senior Quality Assurance Auditor to join our team. As a key member of our quality assurance team, you will be responsible for auditing a broad, global supplier base against FDA regulations, ISO standards, and other applicable global regulatory requirements.Key responsibilities include:Leading complex, critical,...

  • Internal Auditor

    6 days ago

    Cherry Hill, NJ, United States MRS Associates Full time

    Job Title: Internal AuditorIf the following job requirements and experience match your skills, please ensure you apply promptly.Department: Human ResourcesLocation: Cherry Hill, NJReports to: Director of CompliancePosition Overview:We are seeking a detail-oriented and motivated individual to join our team as an Internal Auditor. This entry-level position is...