Key Responsibilities Review revenue contracts in detail to ensure compliance with ASC 606, analyzing the impact of each clause on revenue recognition. Identify and raise non- compliant clauses with the revenue team and coordinate with legal, contracting and sales teams when necessary Handle audit related queries independently and ensure timely resolution Prepare and review Revenue Journal entries and revenue related adjustments during month end, quarter end, and year end close Perform reconciliations and financial analysis to detect anomalies and ensure accuracy of reported revenue numbers Oversee and review routine deliverables of analysts, ensuring timelines and accuracy are maintained Collaborate with stakeholders to obtain timely inputs and reports for revenue accounting Contribute to ongoing revenue projects aimed at standardization, automation, and improving compliance with ASC 606 and audit requirements Manage end-to-end revenue close for the US entity and support audit readiness and execution Collaborate with the Rebate team to review complex rebate clauses in the agreements and assess their impact on revenue recognition under ASC 606 Take ownership of additional deliverables and complete those within timelines Required Skills & experience: Qualification and experience o CA / CPA 3-5 years of Experience in ASC 606 Work experience: Must have- o Hands on experience in Balance Sheet Analysis and Reconciliation o Month end close process experience o ASC 606 thorough knowledge & Contract Review o SAP or any other ERP o Excellent excel skills Nice to have : Blackline, Alteryx Soft skills: o Ability to communicate strongly and influence without authority o Strong math, analytical skills o Having Continuous improvement mindset o Flexibility and good team player o Multi stake holder management
Job Summary Internal Audit at Medline provides independent and objective assurance and consulting services to management, aimed at enhancing and safeguarding organizational value. The team employs a systematic, disciplined approach to assess and improve the effectiveness of risk management, internal controls, and governance processes, all in support of Medline’s overarching mission to make healthcare run better. The Lead - Internal Audit plays a key role in executing the annual audit plan, as approved by the Audit Committee, in close collaboration with Internal Audit (IA) Leadership and company management. This role is responsible for conducting financial and operational audits, identifying control gaps, unmitigated risks, compliance issues, and opportunities for process improvement—always with independence and objectivity. Beyond audit execution, the Lead also contributes to broader departmental initiatives, including: Data analytics projects Enhancements to audit methodology Ad hoc requests from business partners Additionally, the Lead will support and mentor internal auditors based in Medline Industries India Pvt. Ltd., fostering collaboration and professional development across global teams. Job Description: CORE JOB RESPONSIBILITIES Fulfill activities to support the execution of individual audits including risk assessments and scoping, audit planning, control testing and communication of fieldwork results to IA Leadership and process owners Develop an understanding of the business processes and corresponding risks related to our businesses Share audit findings; offering recommendations and insights to enhance Medline’s control environment Compose audit issues for inclusion in formal audit reports to management based on fieldwork findings Maintain knowledge and understanding of audit/accounting standards, and emerging industry and regulatory risks Partner with process owners; reviewing remediation activities to monitor and report on the status of audit issues Exhibit the highest standards of professionalism and independence in the execution of all duties Mentor and train internal auditors and new team members on the audit process Support department and division initiatives Perform follow-ups on key management responses from prior audit reports to determine if required action was taken; document and communicate the results of the review to audit and client management Assists in the drafting of audit reports and other outputs intended for customers. Participates in discussions and presents audit results with to audit teamRelevant Work Experiences and Preferred Certifications Job Requirements 7-10 years of Big 4 assurance, internal auditing, accounting, or controllership experience at multinational companies Experience in life science, distribution, or manufacturing industry CA or equivalent, CIA, CFE, CISA Additional Excellent verbal and written communication skills with success summarizing audit issues, risks and insights Demonstration of key finance and/or operational competencies including knowledge of internal controls Willingness and ability to travel domestically and internationally up to 30% of the time Strong organization and project management skills Proficient in understanding and documenting processes Capable of prioritizing and executing across multiple work streams Prior experience or interest in using analytics to evaluate processes and communicate findings Ability to work through ambiguity Desire to work in a team and results driven organization