Manager, SOX Enterprise Financial Controls

Mckesson Corporation Irving , TX 75061

Posted 2 weeks ago

McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care. What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow's health today, we want to hear from you.

Primary Responsibilities

  • Lead in the testing and review of internal controls and the ongoing assessment of the internal controls environment

  • Provide guidance on best practices regarding control design and implementation to the Control Process Owners

  • Monitor control deficiencies and support management in the resolution of process issues and development of remediation plans.

  • Provide frequent status and analysis to management on the status of internal controls and issues identified.

  • Maintain positive and collaborative relationships with the business unit team members, management and with external auditors.

Minimum Requirements

  • 7+ years of accounting, internal auditing or related experience

Critical Skills:

  • Thorough knowledge and application of auditing and accounting policies, practices and systems

  • Strong critical thinking and demonstrated ability for trouble-shooting and issue resolution.

  • Must possess excellent organizational skills and attention to detail.

  • Strong interpersonal skills with demonstrated ability to build cross-functional relationships

  • Self-motivated, accountable and results oriented

  • Ability to engage with all levels of management

  • Ability to manage and prioritize multiple initiatives simultaneously with comfort leading projects

  • Must demonstrate effective interpersonal and communication written and verbal skills

  • Ability to work independently with minimum supervision as well as in a team-based environment

  • Intermediate to advance knowledge in Microsoft Office Suite (Excel, PowerPoint and Word)

Additional Knowledge & Skills

  • Previous public accounting experience or corporate audit/accounting experience within a large matrix environment is highly preferred

  • SAP or other large ERP experience highly preferred

  • Adaptable to changing environment/technology

  • Process improvement exposure

Education/License

  • Minimum 4-year college degree in accounting, business or finance related field

  • Master's degree in accounting or Finance preferred

  • CPA preferred

  • Prior Public Accounting experience required

At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That's why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being. Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, please click here.

As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered.

Our Base Pay Range for this position

$98,300 - $163,900

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 the internal career site.

Join us at McKesson!


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