Overview
The Specialist – Internal Controls independently manages internal control workstreams within Medline’s Global Internal Controls program. The role partners with business, Finance, IT, and audit stakeholders to assess financial reporting risks, strengthen SOX documentation, support audits, and drive remediation and continuous improvement.
What you'll do
- Maintain and enhance assigned SOX documentation, including narratives, flowcharts, and risk/control matrices.
- Perform quality reviews of SOX documentation and evidence expectations to ensure accuracy and completeness.
- Lead risk assessments by identifying financial reporting risks, mapping assertions, and evaluating control design.
- Coordinate internal and external audit requests, including evidence collection and timely responses.
- Assess control deficiencies, document root causes and impact, and support corrective action planning and remediation validation.
- Lead or contribute to initiatives to standardize documentation and improve internal controls program governance.
What you'll need
- CA qualification with at least 5–7 years of post-qualification experience in internal controls, SOX compliance, audit, risk advisory, or related areas.
- Advanced understanding of internal controls over financial reporting and SOX compliance concepts.
- Strong technical accounting and financial reporting knowledge, including applying IFRS and US GAAP requirements.
- Demonstrated experience independently leading walkthroughs, risk assessments, control design reviews, and audit coordination.
- Advanced proficiency in Microsoft Excel, Word, and PowerPoint.
- Ability to manage multiple workstreams, exercise professional judgment, and communicate complex matters clearly.
Details
- Hybrid work mode with two days per week in the office.
- Domestic and international travel up to approximately 25%, based on business needs.
Read the full description and apply on the company’s own careers page.
