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Manager, Enterprise Financial Controls
Manager, Enterprise Financial ControlsMCKESSON • Irving, TX, United States
Manager, Enterprise Financial Controls

Manager, Enterprise Financial Controls

MCKESSON • Irving, TX, United States
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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.

We are currently seeking a highly experienced and detail-oriented professional to join our Enterprise Financial Controls (SOX) team as a Manager. This pivotal role is responsible for leading the evaluation and enhancement of internal control frameworks, providing expert guidance to process owners, and supporting the resolution of control deficiencies. The successful candidate will possess a strong background in accounting or auditing, exceptional analytical capabilities, and the ability to communicate effectively across all levels of the organization. This position offers an opportunity to contribute meaningfully to the organization's governance and compliance efforts within a dynamic and collaborative environment. This position is a Senior Individual contributor and advisor.

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

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)
  • Minimum Requirements

  • Degree or equivalent and typically requires 7+ years of relevant experience.
  • Preferred :

  • 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 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 experience
  • This position will be located in Irving, Texas in a flexible hybrid office environment.

    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 click here.

    Our Base Pay Range for this position

    $100,800 - $168,000

    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!

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    Enterprise Financial • Irving, TX, United States

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