The purpose of this position is to direct, coordinate and oversee the activities of the North America team of the Risk Control Group (RCG), which manages McKesson's ongoing responsibilities associated with the Sarbanes-Oxley Act of 2002. The Director Internal Control will oversee the team responsible for the SOX Control environment of McKesson's U.S. and Canadian Business Units and Shared Service Centers, reporting to the VP Risk Control Group.
Monitor SOX legislation, SEC regulations, PCAOB standards, COSO guidance, external auditor requirements, industry trends and other relevant information to keep RCG updated with the latest SOX requirements.
Actively contribute to the RCG leadership team for the development and improvement of McKesson SOX program.
Lead, manage and develop a team of Internal Control Managers and Senior Specialists.
Develop positive and collaborative relationships with Business Unit's finance & accounting teams and with external auditors.
Contribute to the overall SOX testing approach, methodology, objectives and scope, providing advice on control design, implementation and testing.
Manage the roll out of the SOX Campaign for the North America Business Units and Shared Service Centers
Coordinate the implementation of McKesson's SOX program at acquired companies.
Provide training and guidance to the Business Unit SOX Coordinators and Control Owners to ensure they are aware of their individual SOX responsibilities in the execution and documentation of SOX controls throughout the year.
Ensure necessary SOC reports are received from third-parties, reviewed, identified CUECs are implemented and assessed for effectiveness, and exceptions addressed.
Monitor changes in the Business Unit structures and in the finance processes to ensure the SOX controls are updated, and the changes communicated, in a timely manner.
Maintain the risks and controls documentation in RCG the tool.
Perform review of control testing, and in some cases, perform detailed control tests.
Identify gaps in control design and control operating effectiveness and assist in the development of remediation plans.
Provide frequent status and analysis to management and assist in the production of reports and dashboards.
10+ years of progressive experience in audit or finance, including 5 years leading an audit or finance team.
Strong knowledge of SOX regulations and requirements, PCAOB Standards accounting standard, COSO guidelines, and US GAAP
Must demonstrate effective interpersonal and communication written and verbal skills
Ability to dive into the details of issues and summarize them to provide a concise explanation and solution
Bring confidence and credibility to the RCG team by providing sound, well developed and creative solutions to develop the SOX Control environment
Ability to direct multiple projects simultaneously
Must be able to delegate and have a leadership style that will motivate others
Must have a positive, problem-solving attitude
Additional Knowledge & Skills
4-year degree in business or finance field
Master's degree in accounting or Finance preferred
CPA, CIA, Six Sigma preferred
McKesson is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history.McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to Disability_Accommodation@McKesson.com. Resumes or CVs submitted to this email box will not be accepted.Current employees must apply through internal career site.Join us at McKesson!