Senior Auditor Internal

Job Summary

Job Description

Job Summary:

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.

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

Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.

The anticipated salary range for this position:

$85, $123,760.00 Annual

The actual salary will vary based on applicant's location, education, experience, skills, and abilities. This role is bonus and/or incentive eligible. Medline will not pay less than the applicable minimum wage or salary threshold.

Our benefit package includes health insurance, life and disability, 401(k) contributions, paid time off, etc., for employees working 30 or more hours per week on average. For roles where employees work less than 30 hours per week, benefits include 401(k) contributions as well as access to the Employee Assistance Program, Employee Resource Groups and the Employee Service Corp.

We're dedicated to creating a Medline where everyone feels they belong and can grow their career. We strive to do this by seeking diversity in all forms, acting inclusively, and ensuring that people have tools and resources to perform at their best. Explore our Belonging page here .

Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified individuals without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, age, disability, neurodivergence, protected veteran status, marital or family status, caregiver responsibilities, genetic information, or any other characteristic protected by applicable federal, state, or local laws.