What are the responsibilities and job description for the Senior Auditor, Enterprise Financial Controls (SOX) position at MCK McKesson Corporation?
Position
We are seeking a highly motivated individual with a varied background to join our team of professionals that add value to the organization through management of the SOX Internal Controls environment. As part of the Enterprise Financial Controls (EFC) business team, you will collaborate with stakeholders across the business as you gain a deep understanding of the operations, strategic priorities, and risks of the company. EFC is part of the Corporate Controllership team and is responsible for management of the SOX campaign, overseeing testing of controls on managements behalf, and acts as SOX subject matter experts for control environment enhancements. In this role you will gain exposure to myriad business functions and senior leaders that can help advance your career in the corporate controllership or in other areas of the McKesson portfolio.
Primary Responsibilities
- Lead in the testing and review of internal controls and the ongoing assessment of the internal controls environment
- Assist EFC leadership in providing 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
Critical Skills :
Additional Knowledge & Skills
Education / License
We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. The pay range shown below is aligned with McKesson's pay philosophy, and pay will always be compliant with any applicable regulations. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson, please
Our Base Pay Range for this position
78,000 - $130,000
Salary : $78,000 - $130,000
