SOX & ICFR Controls Lead, Supply Chain

Medline Industries, LP; United States; On-site; USD 101,000 - 152,000; Full time

Job summary

Medline Industries, LP in the United States seeks a Supply Chain Solutions professional to serve as the SOX/ICFR coordination point, driving design, readiness and remediation activities across the lifecycle.

You will partner with business process owners, IT, Corporate Internal Controls, Internal Audit and external auditors to support walkthroughs, evidence readiness, issue escalation and leadership reporting.

Qualifications

• Bachelor’s degree in Accounting, Finance, Business or related field.
• At least 4 years of experience in internal controls, SOX compliance, audit support, finance operations or related activities in a US publicly traded company.
• Experience in project management and coordinating cross-functional stakeholders.
• Experience managing complex projects and remediation activities in a large organization.

Responsibilities

• Manage SOX workstreams, plans, milestones and deliverables across business processes.
• Partner with process owners to understand control design and remediation needs.
• Coordinate with Corporate Internal Controls on evidence expectations and remediation needs.
• Develop ongoing governance by monitoring control readiness and driving timely remediation.
• Serve as central coordination between business, IT, Internal Controls and auditors for SOX readiness and escalation.
• Track audit findings, control deficiencies and remediation plans to promote transparency and accountability.

Skills

Communication skills

Multi-tasking

Microsoft Office

Travel readiness

Education

Bachelor’s degree in Accounting/Finance/Business

Tools

Microsoft Office

Job description

Medline Industries, LP in the United States seeks a Supply Chain Solutions professional to serve as the SOX/ICFR coordination point, driving design, readiness and remediation activities across the lifecycle.

You will partner with business process owners, IT, Corporate Internal Controls, Internal Audit and external auditors to support walkthroughs, evidence readiness, issue escalation and leadership reporting.