Medline Industries, Inc.
Northfield, MN
Job Summary The role of Audit Manager is to oversee the audit process from planning to completion for the Supply Chain Solutions business team. Tasks will include supervising the audit process, researching, reviewing current processes and providing recommendations to enhance company policies and procedures. The Audit Manager is responsible for training, supporting, supervising, motivating, and reviewing the work of audit staff and business leaders. Job Description Major Responsibilities Oversee the design, documentation, and evaluation of internal controls, including identification of control gaps and remediation tracking. Partner with business and process owners to ensure a strong understanding of operational processes and to support the implementation of effective, sustainable controls. Review and validate the accuracy and completeness of SOX control documentation, including process narratives, risk and control matrices (RCMs), and testing evidence. Manage the...