Posted by: McKesson Corporation on Oct 19, 2021
Location:
Irving , TX 75039
Job Description:
McKesson requires new employees to be fully vaccinated for COVID-19 as defined by the CDC, subject to applicable, verified accommodation requests.
McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payors, hospitals, physician offices, pharmacies, pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting. We believe in the importance of strong, vital organizations because we know that patients can only be healthy when our system is healthy.
Every single McKesson employee contributes to our mission—by joining McKesson you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented, compassionate people are the future of our company—and of healthcare. At McKesson, you’ll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all.
We understand the importance of a system that works together. Your expertise, drive and passion can help us improve everything we touch, from providers to payors to pharmacies. Join our team of leaders to begin a rewarding career.
Wherever you contribute here at McKesson, you will have the ability to make a real impact in the lives of others.
Position Summary
Develops, plans and evaluates internal audit programs for the organization's accounting and statistical records and the activities of various departments to ensure compliance with the organization's policies, procedures and standards. Determines proper accountability of assets. Audits accounting records of contract agreements in which the organization is involved. Prepares reports for management on the results of audits, providing recommendations on improvements. Interfaces with and assists outside auditors to expedite their work.
Key Responsibilities
Conduct internal financial, operational, and compliance audits.
Must be able to plan, execute, deliver and effectively collaborate on integrated audits with IT audit team.
Prepare audit plans and understands the specific issues to be evaluated.
Ensure that audit issues and associated root causes are understood, well defined and presented to audit and client management
Assist in the development of formal written reports to communicate audit results to management, and makes recommendations as appropriate.
Execute internal audits of established business processes and controls.
Audit the financial, operational, and system processes for information accuracy and completeness.
Ensure audit issues presented are appropriately reviewed with the auditee for accuracy and completeness
Utilize problem solving skills to add value to areas audited.
Develop formal written reports to effectively communicate audit results and recommendations to management.
Facilitate obtaining action plans for issues noted
Lead post engagement issue follow up and resolution
Support other department initiatives and deliverables as needed
Minimum Requirements
2-4+ years audit or related experience, preferably in a Big 4 audit capacity
4-year degree in business, finance or Accounting or related field or equivalent experience
Critical Skills
Proficient with Microsoft Office Suite. Word, Excel, PowerPoint, Outlook and Access
Additional Skills
Experience in the Healthcare industry preferred
Investigation experience preferred
SAP experience a plus
ACL experience a plus
Effective ability to communicate and collaborate across the organization including ability to present at all levels
Certifications/Licensure
CPA or CIA preferred
McKesson is an Equal Opportunity/Affirmative Action employer.
Education Level:
Bachelors degree or higher
Pay Rate:
Commensurate with experience
Travel Requirements:
None