
Director of Internal Controls
Welcome to Medline Industries, a global leader in the healthcare industry. We are currently seeking a highly qualified and experienced Director of Internal Controls to join our team. In this role, you will play a critical role in ensuring the company's compliance with financial and operational policies and procedures. As a key member of our organization, you will have the opportunity to make a significant impact on our company's success. To excel in this position, you must have a strong understanding of internal controls, excellent leadership skills, and a passion for driving continuous improvement. If you are a dedicated and results-driven professional, we invite you to apply for this exciting opportunity.
- Develop and implement internal control policies and procedures to ensure compliance with financial and operational regulations and standards.
- Conduct regular audits and risk assessments to identify potential areas of non-compliance and implement remediation plans.
- Lead and manage a team of internal control professionals, providing guidance, training, and mentorship to ensure their success.
- Collaborate with cross-functional teams to establish and maintain effective internal controls throughout the organization.
- Monitor and report on the effectiveness of internal controls and make recommendations for improvements.
- Stay up-to-date on industry best practices and regulatory requirements related to internal controls and make necessary adjustments to internal control policies and procedures.
- Develop and maintain strong relationships with key stakeholders, including senior leadership, external auditors, and regulatory bodies.
- Act as a subject matter expert on internal controls, providing guidance and support to other departments as needed.
- Conduct investigations into suspected fraud or non-compliance and take appropriate actions to address any issues.
- Continuously evaluate and improve internal control processes to enhance efficiency, accuracy, and effectiveness.
- Prepare and present reports to senior leadership and the board of directors on the state of internal controls within the organization.
- Serve as a role model for ethical behavior and promote a culture of compliance and integrity throughout the organization.
Bachelor's Degree In Accounting, Finance, Or A Related Field.
Minimum Of 8-10 Years Of Experience In Internal Controls, Auditing, Or Risk Management.
Strong Knowledge Of Sox Compliance, Coso Framework, And Other Relevant Regulatory Requirements.
Proven Track Record Of Leading And Managing Internal Control Programs In A Large Organization.
Excellent Communication And Leadership Skills, With The Ability To Collaborate Cross-Functionally And Influence Decision Making At All Levels Of The Organization.
Risk Management
Financial Analysis
Quality Assurance
Change Management
Process Improvement
Data Analysis
Team Leadership
Policy Development
Regulatory Knowledge
Audit Coordination
Compliance Oversight
Internal Investigations
Communication
Conflict Resolution
Leadership
Time management
Interpersonal Skills
creativity
flexibility
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Director of Internal Controls in Northfield, IL, USA is $115,000 to $150,000 per year. This can vary depending on the specific company, industry, and level of experience of the individual. Additionally, the salary may also include bonuses and other benefits.
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As the nation's largest privately held manufacturer and distributor of quality medical supplies and services, Medline offers healthcare products and services that drive value through tailored solutions across the continuum of care. Medline offers 550,000+ medical supplies to improve care and help make healthcare affordable for all. As a global company made up of clinicians, researchers, engineers, financial experts and 1,400 direct sales representatives, we know the healthcare business from the bottom up and aim to serve as our customers' trusted advisers. We understand that it's not just medical products, but people's health. Our goal is to help the people who take care of patients and their loved. If you've ever been in a hospital, nursing home, or doctor's office, you have likely used our products—from the baby blanket that brought your newborn home, to the bandage that covered a scab, to the gowns, gloves and surgical procedure trays found in the operating room.

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