What are the responsibilities and job description for the Senior Internal Auditor position at Medline?
Job Summary
Medline's mission is to improve the overall operating performance of healthcare. We achieve that by offering over 300K products in more than 100 countries. With 50 years of consecutive revenue growth and over $23B in annual sales, Medline leverages our agility and scale to help customers improve health outcomes, engage with patients, advance technology, and save money.
Internal Audit at Medline provides independent, objective assurance and consulting services to management in order to add and protect organizational value. Internal Audit follows a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, controls and governance in support of the overall organization's objective to make healthcare run better.
A Senior Internal Auditor works in conjunction with IA Leadership and company management to primarily support the execution of the annual audit plan which is approved by the Audit Committee. While executing planned financial and operational audits a Senior Internal Auditor assists the department in independently and objectively highlighting control gaps, unmitigated risk, compliance concerns, and process improvements.
Senior Internal Auditors will also provide support for department initiatives such as data analytic projects, updates to our audit approach, and ad hoc requests from our business partners.
Job Description
CORE JOB RESPONSIBILITIES :
1. Fulfill activities to support the execution of individual audits including risk assessments and scoping, audit planning, control testing and communication of fieldwork results to IA Leadership and process owners
2. Develop an understanding of the business processes and corresponding risks related to our businesses
3. Share audit findings; offering recommendations and insights to enhance Medline's control environment
4. Compose audit issues for inclusion in formal audit reports to management based on fieldwork findings
5. Maintain knowledge and understanding of audit / accounting standards, and emerging industry and regulatory risks
6. Partner with process owners; reviewing remediation activities to monitor and report on the status of audit issues
7. Exhibit the highest standards of professionalism and independence in the execution of all duties
8. Mentor and train new auditors and rotational team members on the audit process
9. Support department and division initiatives
BASIC QUALIFICATIONS :
Education
Bachelor's degree
Relevant Work Experience
3-5 years of internal auditing, accounting, or controllership experience
Additional
Excellent verbal and written communication skills with success summarizing audit issues, risks and insights
Demonstration of key finance and / or operational competencies including knowledge of internal controls
Willingness and ability to travel domestically and internationally up to 30% of the time
Strong organization and project management skills
Proficient in understanding and documenting processes
Capable of prioritizing and executing across multiple work streams
Prior experience or interest in using analytics to evaluate processes and communicate findings
Ability to work through ambiguity
Desire to work in a team and results driven organization
PREFERRED QUALIFICATIONS :
Education
Bachelor's degree in Finance, Accounting, or related field
Certification / Licensure
CPA or equivalent, CIA, CFE, CISA
Additional
SAP experience
Medline Industries, LP, and its subsidiaries, offer a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
The anticipated salary range for this position :
85,280.00 - $123,760.00 Annual
The actual salary will vary based on applicant's location, education, experience, skills, and abilities. This role is bonus and / or incentive eligible. Medline will not pay less than the applicable minimum wage or salary threshold.
Our benefit package includes health insurance, life and disability, 401(k) contributions, paid time off, etc., for employees working 30 or more hours per week on average. For a more comprehensive list of our benefits please click here. For roles where employees work less than 30 hours per week, benefits include 401(k) contributions as well as access to the Employee Assistance Program, Employee Resource Groups and the Employee Service Corp.
Every day, we're focused on building a more diverse and inclusive company, one that recognizes, values and respects the differences we all bring to the workplace. From doing what's right to delivering business results, together, we're better. Explore our Diversity, Equity and Inclusion page here.
Medline Industries, LP is an equal opportunity employer. Medline evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability / handicap status or any other legally protected characteristic.
Salary : $85,280 - $123,760
