Senior Internal Auditor - Sox

Medline Industries LP

Base: $85,000.00 - $128,000.00 annual; bonus/equit...
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Sox 404 compliance testing experience
Internal controls design assessment
Operating effectiveness testing
** Medline Industries LP is seeking a Senior Internal Auditor for SOX compliance, responsible for ensuring accurate financial reporting and strong internal controls. The ideal candidate should have 3-5 years of relevant experience, particularly in healthcare or manufacturing, and possess strong analytical, communication, and project management skills. **

Job Summary

  • The Senior SOX Internal Auditor ensures Medline's compliance with Sarbanes-Oxley Act section 404 and quarterly 302 certifications.
  • This role partners with Finance, IT, and Operations teams to identify control gaps and enhance operational efficiency.
  • Medline offers a competitive total rewards package including health insurance, 401(k) contributions, and paid time off.

Matching Summary

Match Score: 75

** Medline Industries LP is seeking a Senior Internal Auditor for SOX compliance, responsible for ensuring accurate financial reporting and strong internal controls. The ideal candidate should have 3-5 years of relevant experience, particularly in healthcare or manufacturing, and possess strong analytical, communication, and project management skills. **

Salary

Base: $85,000.00 - $128,000.00 Annual; Bonus/Equity: Bonus and/or incentive eligible; Benefits: Health insurance, life, disability, 401(k), PTO

Skills & Requirements

Must-have

  • SOX 404 compliance testing experience
  • Internal controls design assessment
  • Operating effectiveness testing
  • Cross-functional stakeholder collaboration
  • AuditBoard software proficiency

Nice-to-have

  • Data analytics for process evaluation
  • Mentoring peers on audit quality
  • Continuous improvement initiatives
  • Strong verbal and written communication
  • Results driven team environment

Key Requirements

  • Bachelor's degree required
  • 3 to 5 years internal audit experience
  • CPA, CIA, or CISA certification preferred
  • Big 4 or large public accounting experience preferred
  • Willingness to travel up to 20%

Work Rights

Not specified

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