SOX & ICFR Controls Program Manager

Medline; Chicago (IL); On-site; USD 101,000 - 152,000; Full time

Benefits offered by this job

Health insurance

401(k) contributions

Paid time off

Job summary

Medline Industries, LP is seeking a role that will serve as the Supply Chain Solutions business point person for SOX and ICFR coordination, readiness, execution and remediation support. This position partners with IT, Internal Controls, Internal Audit and external auditors to drive accountability, communication and execution across the SOX lifecycle within the division.

The candidate will manage SOX workstreams, helping drive control design improvements, monitoring milestones, and ensuring

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• At least 4 years in internal controls, SOX compliance, or related finance roles in a US publicly traded company.
• Strong written and verbal communication; ability to multi-task and prioritize.

Responsibilities

• Manage SOX workstreams and project plans with cross-functional teams.
• Coordinate control design, remediation, and evidence readiness for SOX/ICFR.
• Support walkthroughs, audit requests, and issue resolution with auditors.
• Provide leadership reporting and escalate risks to senior leadership.

Skills

Communication skills

Multi-tasking

MS Office

Travel up to 10%

Education

Bachelor's degree in Accounting, Finance, Business or related field

Master's degree in Accountancy or MBA

CPA, CIA, CISA certification

Tools

Microsoft Office

Job description

Medline Industries, LP is seeking a role that will serve as the Supply Chain Solutions business point person for SOX and ICFR coordination, readiness, execution and remediation support. This position partners with IT, Internal Controls, Internal Audit and external auditors to drive accountability, communication and execution across the SOX lifecycle within the division.

The candidate will manage SOX workstreams, helping drive control design improvements, monitoring milestones, and ensuring