Medline Industries LP is seeking a Senior Analyst for their Global Internal Controls team, responsible for leading internal control projects and collaborating with various stakeholders to enhance financial systems and business processes. The ideal candidate will have a background in internal controls, particularly with Sarbanes-Oxley compliance, and possess strong knowledge of GAAP accounting principles
Job Summary
The Senior Analyst will lead internal control projects and collaborate with cross-functional teams to maintain an efficient control structure.
This role requires coordinating with internal and external auditors to ensure timely resolution of issues and facilitate the review of processes.
Medline offers a competitive total rewards package including health insurance, 401(k) contributions, and paid time off for eligible employees.
Matching Summary
Match Score: 85
Medline Industries LP is seeking a Senior Analyst for their Global Internal Controls team, responsible for leading internal control projects and collaborating with various stakeholders to enhance financial systems and business processes. The ideal candidate will have a background in internal controls, particularly with Sarbanes-Oxley compliance, and possess strong knowledge of GAAP accounting principles.
Salary
Base: $85,000.00 - $128,000.00 Annual; Bonus/Equity: Eligible for bonus/incentive; Benefits: Health insurance, life, disability, 401(k), PTO
Skills & Requirements
Must-have
3+ years internal controls experience
1 year Sarbanes Oxley (SOX) focus
GAAP accounting expertise
SAP security and SoD conflict resolution
Risk/control matrix maintenance
Nice-to-have
Experience with GRC application management
Global manufacturer or distribution background
Public accounting firm experience
Strong stakeholder partnership building
Process improvement recommendations
Key Requirements
Bachelor's degree in accounting, finance, or business
Minimum 3 years internal controls or audit experience