Manager, Enterprise Financial Controls

McKesson • Irving, TX

1d • Hybrid

About The Position

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.

Requirements

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

Nice To Haves

• 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

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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 1,001-5,000 employees