SOX & ICFR Controls Lead - Supply Chain Solutions

Medline Industries, Inc.; Northfield (MN); On-site; USD 101,000 - 152,000; Full time

Benefits offered by this job

Health insurance

401(k) contributions

Job summary

Medline Industries, LP is seeking a qualified SOX/ICFR program lead to drive design, remediation, and readiness across the Supply Chain Solutions area. The role partners with IT, Internal Controls, Internal Audit, and external auditors to ensure timely evidence and issue resolution.

The ideal candidate will have a Bachelor’s degree in accounting or finance, 4+ years in internal controls or SOX, and strong communication skills. Travel up to 10% may be required as part of the role.

Qualifications

• Strong written and verbal communication skills.
• Ability to multi-task and prioritize.
• Proficient in Microsoft Office applications.
• Willing to travel up to 10% domestically and internationally.

Responsibilities

• Lead SOX workstreams, project plans, milestones, dependencies, and deliverables across business processes with key stakeholders.
• Collaborate with process owners and Corporate Internal Controls to understand control design, evidence expectations and remediation needs.
• Develop and support self-governance by monitoring control readiness, maintaining evidence, addressing gaps, and driving timely remediation.
• Coordinate with internal and external auditors to support walkthroughs, testing requests, remediation activities, and issue resolution.
• Track audit findings, deficiencies, remediation plans, evidence readiness, and open action items to promote transparency.

Skills

Communication skills

Multi-tasking

MS Office proficiency

Travel willingness

Education

Bachelor's degree in Accounting/Finance/Business

Tools

MS Office

Job description

Medline Industries, LP is seeking a qualified SOX/ICFR program lead to drive design, remediation, and readiness across the Supply Chain Solutions area. The role partners with IT, Internal Controls, Internal Audit, and external auditors to ensure timely evidence and issue resolution.

The ideal candidate will have a Bachelor’s degree in accounting or finance, 4+ years in internal controls or SOX, and strong communication skills. Travel up to 10% may be required as part of the role.