Senior Internal Auditor

5 days ago


Winnetka, Illinois, United States Medline Full time
Job Summary

Medline is a leading healthcare company that aims to improve the overall operating performance of the healthcare industry. We achieve this by offering a wide range of products and services to our customers. As a Senior Internal Auditor, you will play a crucial role in ensuring the effectiveness of our risk management, controls, and governance processes.

Key Responsibilities
  • Support the execution of individual audits, including risk assessments, scoping, audit planning, control testing, and communication of fieldwork results to IA Leadership and process owners.
  • Develop an understanding of 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 to review remediation activities and monitor/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.
Requirements
  • Bachelor's degree in Finance, Accounting, or related field.
  • 3-5 years of internal auditing, accounting, or controllership experience.
  • 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
  • Bachelor's degree in Finance, Accounting, or related field.
  • CPA or equivalent, CIA, CFE, CISA certification.
  • 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.

Medline Industries, LP is an equal opportunity employer. We evaluate 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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