Details
Posted: 17-Nov-23
Location: Irving, Texas
Salary: Open
Internal Number: JR0101956
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.
Financial/Operational Internal Audit Manager
Hybrid Work Environment
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 take pride in our culture of connection and believe in a workplace where everyone can be their full, authentic self. We welcome and encourage veterans, individuals with disabilities and others with diverse perspectives to join our growing team. Your unique perspective and experience are valuable assets that can translate into a rewarding career path with us. Apply to join our team and help shape the future of healthcare!
Position Description
We are seeking highly motivated manager to join our team of professionals and perform impactful audits that add value to the organization. As part of the Internal Audit team, you will collaborate with stakeholders across the business as you gain a deep understanding of the operations and strategic priorities of the company. In this role you will develop valuable skills, gain exposure to senior company leadership, and have the opportunity to advance your career in audit or finance.
Key Responsibilities
- Lead assigned financial and operational audits and delivery of findings and recommendations for the identified risks, in accordance with established Internal Audit methodologies
- Act as a liaison between Internal Audit and key business partners and leaders in the development and execution of audits
- Provide audit oversight and leadership, including:
- Managing of audit teams
- Keeping IA leadership updated on audit progress and outcomes on a regular basis
- Leading and participating in meetings with auditees and key stakeholders to review key processes and gaps as well as control design elements, support, and conclusions
- Identifying and defining of risks, controls, and testing strategies for each review
- Using critical thinking and problem solving skills to add value to areas under review
- Developing audit plans and understanding specific risks and challenges to be evaluated
- Reviewing audit team workpapers
- Ensuring audit observations and associated root causes are understood, well defined, and presented to audit and auditee management for accuracy and completeness
- Communicating audit observations and working with auditee management to develop action plans to remediate findings and track corrective actions through to completion
- Developing formal written reports to communicate audit results to management and making recommendations as appropriate
- Exercise professional judgment and propose value added solutions in all aspects of engagement execution
- Provide developmental coaching and mentoring to peers and audit staff
- Support other department initiatives and deliverables as needed
Minimum Requirements
- 5+ years of audit, accounting, finance, or other relevant industry experience
Critical Skills
- Strong project management skills and a track record of leading audit projects and teams
- Prior experience writing audit programs, reports, and building process flows
- Skilled in communicating effectively (both oral and written), and collaborating across the organization with the ability to present to business unit stakeholders at all levels
- Ability to synthesize and communicate complex audit topics to both business stakeholders and Internal Audit team members
- Proven track record of relationship development and management with business leadership
- Strong interpersonal and critical thinking skills
- Strong organizational skills and attention to detail
- Proficient with Microsoft Office Suite: Word, Excel, PowerPoint, and Outlook
Additional Preferred Knowledge & Skills
- Healthcare industry experience
- Experience collaborating on integrated IT audits
- SAP experience
- Data analytics (e.g., ACL, Python, Tableau) experience
- Big 4 audit or consulting experience
Education
- Bachelor's degree required, preferably in finance, accounting, or related field
- Master's degree is a plus
Certifications/Licensure
- CPA/CA, CIA, CISA or other professional certification is a plus
Physical Requirements
- General office demands
- Willingness to travel up to 25% of the time
At McKesson, we care about the well-being of the patients and communities we serve, and that starts with caring for our people. That's why we have a Total Rewards package that includes comprehensive benefits to support physical, mental, and financial well-being. Our Total Rewards offerings serve the different needs of our diverse employee population and ensure they are the healthiest versions of themselves. For more information regarding benefits at McKesson, please click here.
As part of Total Rewards, we are proud to offer a competitive compensation package at McKesson. This is determined by several factors, including performance, experience and skills, equity, regular job market evaluations, and geographical markets. In addition to base pay, other compensation, such as an annual bonus or long-term incentive opportunities may be offered.
Our Base Pay Range for this position
$94,400 - $157,300
McKesson is an Equal Opportunity/Affirmative Action employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, creed, sex, sexual orientation, gender identity, national origin, disability, or protected Veteran status.Qualified applicants will not be disqualified from consideration for employment based upon criminal history.
McKesson is committed to being an Equal Employment Opportunity Employer and offers opportunities to all job seekers including job seekers with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, please contact us by sending an email to Disability_Accommodation@McKesson.com. Resumes or CVs submitted to this email box will not be accepted.
Current employees must apply through the internal career site.
Join us at McKesson!