Posted by: McKesson Corporation on Oct 20, 2021
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 Corporation is a Fortune 8 company and is one of the largest providers of healthcare supply chain management solutions, retail pharmacy, medical & pharmaceutical supplies, healthcare technology, community oncology and specialty care in the United States with revenues of $231 billion in 2020. The company was founded in 1833 by John McKesson and Charles Olcott in New York with a focus on importing and wholesaling pharmaceutical products. United by our ICARE shared principles, McKesson's 80,000 employees work together every day to make better care possible around the globe – one product, one partner, one patient at a time.
We deliver careers with purpose and potential. Our focus on better health starts with creating an inclusive environment with strong values where you can build a fulfilling career. You can count on us to provide you with resources and opportunities to grow and be your best, while contributing to our pursuit of improving lives. Every day, McKesson’s employees deliver products to healthcare providers that make a difference in the care and life of a patient. We work to distribute medical supplies, bandages, syringes, vials of flu vaccine, and pharmaceutical drugs to help real patients like Jack, an eight-year-old boy battling cancer. We take that job seriously. Together, the work we do is shaping the future of healthcare. If you are passionate about combining a meaningful career with a balanced life, join us on this journey and apply for a job with McKesson today. Every day, McKesson’s employees deliver products to healthcare providers that make a difference in the care and life of a patient.
Current Need
The McKesson NAFSS team is hiring a Controls Specialist in Irving TX.
Position Description
The purpose of this position is to participate as a team member in the activities of the North American Finance Shared Services (NAFSS) Controls Team, which supports the business in the process of operational and SOX compliance. This role supports multiple business units across multiple geographic locations. There will be considerable interface with general NAFSS staff members and various departmental managers. This role will support group deliverables and compliance with external auditors, internal SOX requirements, and internal audit.
Key Responsibilities
Assist in the review of internal controls operating effectiveness and ensure appropriate controls are in place for new business processes or system changes
Assist in providing guidance on best practices regarding control design and implementation to the Control Process Owners
Perform quality reviews on retained and third-party outsourced processes for monitoring of service levels and control environment
Monitor control deficiencies and support management in the resolution of process issues and development of remediation plans
Assist in providing 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
Support the business with various ad hoc projects as required
Minimum Requirements
5+ years of accounting, internal auditing, or related experience
Critical Skills
Strong knowledge and practical application of auditing and accounting policies, practices, and systems
Strong critical thinking and problem-solving skills
Must possess excellent organizational skills and attention to detail
Self-motivated, accountable, and results oriented
Ability to manage and prioritize multiple initiatives simultaneously
Excellent verbal and written communication skills
Additional Knowledge and Skills
Previous public accounting experience or corporate audit/accounting experience within a large matrix environment is highly preferred
SAP or other large ERP experience is highly preferred
Education
Bachelor’s Degree in Accounting, Business, or Finance related field
CPA or CIA highly preferred
Environment
Traditional office requirements.?Large percentage of time performing computer-based work is required.
Must be authorized to work in the US. Sponsorship is not available for this position.
McKesson is an Equal Opportunity/Affirmative Action employer.
Education Level:
High school or ged
Pay Rate:
Commensurate with experience
Travel Requirements:
None