The director of McKesson Financial Center’s (MFC) Business Process Compliance and Analytics team (BPCA) leads a team of 12-14 associates including managers and auditor-analysts responsible for ensuring the quality of the control environment for financial processes and systems across all MFC functions. In partnership with MFC operations, the BPCA team assures appropriate processing and accounting controls are in place to protect company assets and cash flow. The BPCA organization acts as key liaison between MFC operations managers and an array of audit teams, including both internal and external auditors. BPCA assists with audit processes and programs to minimize impact on finance operations and ensures effective audit outcomes. Additionally, BPCA constructs strategies to enhance controls and deliver process efficiencies, and develops tools and techniques to help achieve business goals.
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Directs business process controls and compliance functions for all departments within the McKesson Financial Center including Quote-to-Cash, Customer Rebates, Invoice-to-Pay, Master Data Management, and Contract Administration.
Requires expert knowledge of internal controls, accounting, auditing and SOX. Leadership, communication, process improvement and project management are also critical competencies of the position. The position assists MFC management with design and analysis of internal controls, process improvements, SOX documentation, self assessment testing, facilitation of internal and external audits, GAAP and regulatory research and systems reviews and audits.
Advances finance operations toward the key measurements of success: the minimization of audit exceptions and the execution of comprehensive corrective or mitigation plans. The goal to ensure appropriate process and accounting controls are in place for all MFC finance operations.
Develops and maintains collaborative working relationships with internal and external business partners and customers including: McKesson BU finance and accounting leaders, MFC finance operations management, Risk Control Group, Internal Audit, Technical Accounting, and external auditors.
Ensures team goals align with the strategic vision of McKesson Financial Center. Develops and implements plans to grow staff and build bench strength and employee engagement. Effectively communicates business unit strategy, goals and objectives and helps to broaden team knowledge of the business. Help to grow understanding and cultivate controls awareness across MFC operations.
Develops plans to support the successful integration of new business, new systems and new processes. Promptly identifies, evaluates and communicates risks and facilitates positive changes.
Qualifications
Minimum Requirements
8+ years audit experience including 5+ years managerial experience
Critical Skills
Bachelor's degree preferred
5+ years experience developing and mentoring managers and associates preferably within a large team environment
8+ years combination of audit and accounting experience
Proven success in building collaborative & influential relationships with cross-functional teams and key stakeholders
3+ years of SOX experience
Intermediate to advanced skills on MS PowerPoint; Advance skills on MS Excel
Strong verbal and written communication skills
Additional Knowledge & Skills
CISA, CIA, or CPA
Information systems audit experience (SAP, Oracle, JD Edwards)
SAP
Project/Time Management
Conflict Management/Resolution
Strategic Leadership
Performance Management
Training and Development
GAAP Knowledge
Strong Work Ethic/Initiative
Conceptual Thinking
Problem Solving / Decision Making
Self Motivated
Adapt to Changing Business Environment
Process Improvement
Financial Analysis
Customer-focused Approach
Education
4-year degree in business or related field or equivalent experience
Physical Requirements
General Office Demands
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