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Senior Internal Controls (SOX) Specialist at MCK McKesson Corporation in Fort Worth, Texas

Posted in Architecture 30+ days ago.

This job brought to you by eQuest

Type: Full-Time

Job Description:

Position Description

The purpose of this position is to participate as a key team member in the activities of the Global Risk Control Group (RCG), which manages McKesson’s ongoing responsibilities associated with the Sarbanes-Oxley Act of 2002.  We are looking for a finance specialist who can integrate a team of highly dedicated professionals and participate in the process of SOX compliance and the elaboration and testing of SOX Controls. The Specialist Internal Controls will be responsible for the SOX environment of some of McKesson Business Units or Shared Service Centers, reporting to a Senior Manager Internal Control, Risk Control Group.

Key Responsibilities:

  • Maintain a current understanding of Sarbanes-Oxley legislation, PCAOB Standards, and other relevant guidance issued regarding Section 404.

  • Maintain positive and collaborative relationships with the Business Unit’s team members and management, and with external auditors.

  • Perform the testing, or the review of control tests, for the assigned Business Units.

  • Support temporary contractors during testing phases, as applicable.

  • Identify gaps in control design and operating effectiveness, and assist the Business Unit management with identification of process issues and the development of remediation plans.

  • Provide frequent status and analysis to management on the status of SOX controls and issues identified.

Position Qualifications:


  • Education and training: College degree in business or finance related field.

  • Business experience: 3 years of progressive experience in accounting or finance, including testing of internal controls.

  • Specialized Knowledge: Knowledge of SOX requirements, US GAAP.

  • Must work well in a team.

  • Flexible and ready to apply change.

  • At ease in a complex and quickly changing environment.

  • Ability to participate in multiple projects simultaneously.

  • Self-starter and can-do, problem-solving attitude.

  • Effective interpersonal skills; Excellent written and verbal communication skills.

  • Physical Requirements: General office environment requirements; occasional travel.


  • Education & training: Master’s degree in accounting or Finance, MBA, CPA, CIA, Six Sigma.

  • Business experience: Prior experience with audit or internal control; Public Accounting (Big 4 experience). Experience leading projects and teams.

  • Specialized knowledge: Experience with SAP.

Career Level P3

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 Resumes or CVs submitted to this email box will not be accepted.Current employees must apply through internal career site.Join us at McKesson!