McKesson · 1 month ago
Sr Manager Internal Controls
Irving, TX
Full-time
Onsite
Senior Level, Lead/Staff
$102K/yr - $169K/yr
8+ years expMcKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. The Sr Manager Internal Controls will support compliance processes, coordinate with auditors, evaluate internal controls, and foster relationships to ensure effective risk management and control environments.
BiopharmaBiotechnologyHealth CareInformation TechnologyPharmaceutical
Responsibilities
Support overall compliance process and coordinate with McKesson’s external auditors and EFC
Provide advisory and interpretive guidance to the business on various audit/control requirements
Evaluate the design and operating effectiveness of internal controls for assigned processes and ensure appropriate controls are in place for new business processes or system changes
Establish ongoing communication with the business to ensure engagement in risk/process changes and related business and IT controls
Create and maintain SOX flowcharts and narratives to ensure documentation exists for all relevant processes and is updated timely with changes to processes, systems, or controls
Coordinate management testing, including communication of SOX timelines and responsibilities
Provide feedback to control owners on completeness and accuracy of SOX controls
Identify gaps in business and IT control design and operating effectiveness; assist management in developing remediation measures
Monitor deficiencies and work with control owners to implement timely action plans
Develop a basic understanding of McKesson systems, network infrastructure, underlying technologies, and security controls
Regularly interact with management regarding the status of Sarbanes-Oxley procedures and identified issues
Manage positive and collaborative relationships with the business, EFC, and external auditors
Support continuous evaluation and strategic improvement of McKesson’s business and IT control environments
Assist management in developing plans for continuous improvement of financial reporting controls that:
Are GAAP compliant
Leverage best practices
Utilize existing processes or initiatives
Align with broader strategic objectives for the unit and company
Support the business with various ad hoc projects as required
Qualification
Required
A minimum of 8 years of relevant experience, with at least 4 years in a leadership or project lead/manager role
Bachelor's degree in accounting, finance, business, information technology, or a related field
Solid knowledge and application of auditing and accounting policies, practices, and systems
Solid knowledge of Sarbanes-Oxley legislation and internal controls
Solid knowledge of automated and manual application controls
Strong analytical and problem-solving skills
Excellent written and oral communication skills
Strong interpersonal skills to build and maintain ongoing business relationships
Ability to handle and prioritize multiple initiatives simultaneously
Preferred
Strong understanding of US GAAP, PCAOB standards, SEC regulations, COSO Framework, and other relevant guidance and their impact on business and IT environments
Understanding of data analysis tools and concepts
Familiarity with general computer controls related to operations, information security, systems, and network technology
Benefits
Annual bonus
Long-term incentive opportunities
Company
McKesson
McKesson distributes medical supplies, information technology, and care management products and services.
10001+ employees
H1B Sponsorship
McKesson has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (149)
2024 (129)
2023 (82)
2022 (142)
2021 (144)
2020 (154)
Funding
Current Stage
Public CompanyTotal Funding
unknown1994-11-18IPO
Leadership Team
Brian Tyler
CEO
Jim McAuliffe
CFO
Recent News
2026-01-06
2026-01-03
Seattle TechFlash
2025-12-22
Company data provided by crunchbase