Job description
Medline’s mission is to improve the overall operating performance of healthcare. We achieve that by offering over 500K products in more than 125 countries. With 50+ years of consecutive revenue growth and over $20B 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 coordination 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.
- 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 FDPs on the audit process
- Support department and division initiatives
Please be aware that Medline requires all employees starting in this position to be fully vaccinated against COVID-19. This position will require the successful candidate to provide proof that they are fully vaccinated by their start date. Medline is an equal opportunity employer, and will provide reasonable accommodations to those individuals who are unable to be vaccinated for COVID-19 consistent with federal, state, and local law.
- Bachelor's degree in Accounting or Finance.
- 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
- CPA or equivalent, CIA, CFE, CISA
- SAP experience
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