SOX & ICFR Program Lead (Finance)

Medline Industries, Inc. in; Northfield Township (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 seeks a Manager of Business Controls (Finance) to serve as the SOX/ICFR coordinator within Supply Chain Solutions. You will drive control design, remediation, and readiness across business processes, partnering with IT, Internal Controls, Internal Audit and external auditors to ensure timely walkthroughs and evidence readiness.

You will manage workstreams, track findings, and report progress to senior leadership.

Qualifications

• Bachelor's degree in Accounting, Finance, Business or related field.
• At least 4 years of experience in internal controls and SOX compliance in a US publicly traded company.
• Experience in project management with cross-functional stakeholders and audit/support deliverables.
• Strong written and verbal communication skills.
• Ability to travel up to 10% domestically and internationally.

Responsibilities

• Manage SOX workstreams, project plans and milestones across business processes.
• Coordinate with process owners, IT, internal controls, internal audit and external auditors.
• Support walkthroughs, remediation tracking, evidence readiness and escalation.
• Track audit findings and remediation status; report to leadership.
• Drive governance routines and resource planning across workstreams.

Skills

SOX coordination

Project management

Stakeholder coordination

Microsoft Office

Written and verbal communication

Education

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

Master's degree in Accountancy or MBA (preferred)

Tools

Microsoft Office Suite

Job description

Medline Industries, LP seeks a Manager of Business Controls (Finance) to serve as the SOX/ICFR coordinator within Supply Chain Solutions. You will drive control design, remediation, and readiness across business processes, partnering with IT, Internal Controls, Internal Audit and external auditors to ensure timely walkthroughs and evidence readiness.

You will manage workstreams, track findings, and report progress to senior leadership.