What are the responsibilities and job description for the Senior Auditor, Enterprise Financial Controls (SOX) position at McKesson?
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.
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
Our Base Pay Range for this position
$78,000 - $130,000
McKesson is an Equal Opportunity Employer
McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.
Join us at McKesson!
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.
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.
- 3 years of external auditing, advisory or related experience
- 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)
- 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
- 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
Our Base Pay Range for this position
$78,000 - $130,000
McKesson is an Equal Opportunity Employer
McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson’s full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.
Join us at McKesson!
Salary : $78,000 - $130,000
