Senior Internal Controls Lead – SOX & Risk

Medline Industries, Inc.; Northfield (MN); On-site; USD 85,000 - 128,000; Full time

Benefits offered by this job

Health insurance

401(k) contributions

Paid time off

Employee Assistance Program

Job summary

Medline Industries, LP is seeking a Senior Analyst – Internal Controls to support the Global Internal Controls team. You will lead internal control projects, design controls, and partner with Business Process, IT, and Auditors to strengthen financial systems and processes.

Responsibilities include maintaining process narratives and control matrices, collaborating across functions, and coordinating with auditors. Strong SOX, GAAP knowledge and SAP SoD expertise are ideal.

Qualifications

• Bachelor’s degree in accounting, finance or business.
• 3+ years of internal controls or internal audit experience with SOX focus.

Responsibilities

• Facilitate maintenance of narratives, process maps, and risk/control matrices.
• Collaborate with accounting, finance, operations, legal and IT to align controls with objectives.
• Build partnerships to enhance processes and controls with stakeholders.
• Coordinate with auditors to address control issues and remediation.
• Serve as liaison between first and second lines of defense.
• Identify and mitigate financial reporting risks through internal controls.
• Work with SAP security to resolve SoD conflicts and monitor the SoD system.
• Suggest opportunities to improve the internal control program.
• Prepare ad hoc reports and process improvements for assigned areas.

Skills

GAAP accounting

Internal controls

SOX compliance

GRC tools

SAP SoD

Education

Bachelor’s degree in accounting/finance

Master’s degree in Accounting or MBA

Tools

SAP

Oracle EPM

GRC/audit tools

financial close software

Job description

Medline Industries, LP is seeking a Senior Analyst – Internal Controls to support the Global Internal Controls team. You will lead internal control projects, design controls, and partner with Business Process, IT, and Auditors to strengthen financial systems and processes.

Responsibilities include maintaining process narratives and control matrices, collaborating across functions, and coordinating with auditors. Strong SOX, GAAP knowledge and SAP SoD expertise are ideal.