Senior Internal Auditor

4 days ago


Winnetka, Illinois, United States Medline Full time

Medline's Mission

At Medline, our mission is to improve the overall operating performance of healthcare. With 50+ years of consecutive revenue growth and over $23B in annual sales, we leverage our agility and scale to help customers improve health outcomes, engage with patients, advance technology, and save money.

Internal Audit Role

Internal Audit at Medline provides independent, objective assurance and consulting services to management in order to add and protect organizational value. We follow 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.

Senior Internal Auditor Responsibilities

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.

Key Skills and Qualifications

  • 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; 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
  • Reviewing remediation activities to monitor and report on the status of audit issues
  • Mentor and train new auditors and rotational team members on the audit process
  • Bachelor's degree in Finance, Accounting, or related field
  • SAP experience

Benefits

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.

Medline's Commitment to Diversity and Inclusion

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. 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.



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