Controls and Risk Lead

Job not on LinkedIn

🕒 May 20

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McKesson

10,000+ employees

Founded 1833

⚕️ Healthcare Insurance

💊 Pharmaceuticals

🧬 Biotechnology

Healthcare Insurance • Pharmaceuticals • Biotechnology

McKesson is a diversified healthcare leader specializing in pharmaceutical distribution, medical supplies, and healthcare services. Their solutions facilitate patients' access to life-changing therapies, support efficient operations for pharmacies, health systems, and clinics, and address critical issues such as drug shortages through a resilient supply chain. McKesson provides comprehensive services such as pharmacy management software, consulting, and technology solutions for specialty practices, focusing on improving health outcomes and advancing the pharmaceutical industry. They work closely with biopharma companies to enhance medication access, adherence, and commercialization while supporting oncology and biopharma practices through data-driven insights and real-world evidence.

📋 Description

• Oversee and improve accounting control environment for practices • Develop, implement, and monitor strategies and policies to manage financial statement risks • Assess and enhance control environment to ensure compliance and operational excellence • Identify and mitigate potential financial loss and operational risk • Develop and implement process improvements to minimize risks • Lead cross-functional process improvement initiatives • Develop and evaluate internal audit programs • Ensure compliance with SOX and other regulatory requirements • Build strong partnerships with key stakeholders

🎯 Requirements

• Bachelor's degree required • 10+ years of accounting and reporting experience • Proven ability to lead business/process transformation in a large public company • Strong analytical mindset and problem-solving skills • Deep knowledge of accounting principles, internal controls, SOX, PCAOB, COSO, and US GAAP • Excellent communication and interpersonal skills

🏖️ Benefits

• Competitive compensation package • Health insurance • 401(k) matching • Flexible work hours • Paid time off • Professional development opportunities • Remote work options

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