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Specialist Internal Controls
Medline
hybrid
Pune Posted Aug 14, 2026
About this role
Specialist Internal Controls
Job Summary
Job Description
Specialist Internal Controls
- Job Title Specialist Internal Controls
- Role Overview The Specialist – Internal Controls will play a key role in advancing Medline’s Global Internal Controls program by independently managing assigned workstreams and helping strengthen an efficient, scalable, and well-documented control environment. The role partners with business, Finance, IT, Internal Audit, and external audit stakeholders to assess financial reporting risks, enhance SOX documentation, evaluate control design, coordinate audit activities, and drive remediation and continuous improvement. The ideal candidate combines strong accounting and internal controls expertise with sound judgment, effective stakeholder management, and the ability to deliver high-quality outcomes with limited supervision.
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