Sr. Director, SOX Compliance

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.

As a key leader in the McKesson Medical-Surgical (MMS) Controllership function, this role will lead all aspects of governance around MMS’s internal control environment, including ongoing responsibilities associated with the Sarbanes-Oxley Act of 2002 for both business and IT controls.  We are looking for a finance professional who can build a diverse team of highly dedicated professionals, drive continual transformation of our control environment and liaise with our key business partners to ensure we have the most efficient and effective internal controls across MMS.

Initially this individual will play a key role in ensuring MMS is “PCAOB audit-ready” as we move toward future separation from the McKesson enterprise.  This leader will report to the VP, Controller.
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* Key Responsibilities:

*** Lead the MMS SOX program, including, but not limited to the following:  + Implement and ultimately lead the MMS SOX governance process;  + Conduct the annual SOX risk assessment, determine materiality, scope, testing approach, and timing.  This will include a comprehensive assessment of risks and key controls, and a rationalization exercise;  + Consult with and provide direction to business partner teams related to SOX compliance activities ensuring controls are properly designed and documented, and issues are identified, tracked, and resolved;  

+ Monitor the evaluation / testing of internal controls and ensure any control deficiencies identified are remediated in a timely manner to ensure compliance with the Sarbanes-Oxley Act.  Provide consultative support for business partners in their development of remediation plans;  + Assess the severity of control deficiencies, both individually and in the aggregate;  + Work with all key business and technology process owners to identify, document, review, implement and certify internal controls.  

This includes the development and review of control templates and flowcharts;  + Periodically meet with management and/or business partners to consult on changes in business operations and controls and propose revisions to the SOX plan, as needed.
* Manage the external team of consultants responsible for testing of key SOX controls.
* Serve as the primary contact with internal and external auditors on all control-related matters, and look for ways to increase audit efficiency and effectiveness.
* Serve as the MMS owner of the SOX compliance system.  Utilize the system to drive maximum efficiency in the MMS SOX program.
* Provide leadership in talent management to build, develop, engage, and retain a diverse high performing team.  Manage a team of professionals focused on learning the business, building relationships, and focusing MMS on having a risk mindset both in our SOX and operating controls.
* Maintain a current understanding of Sarbanes-Oxley legislation, PCAOB Standards, and other relevant guidance issued regarding Section 404.  Assess all training needs, develop training materials, and ensure all stakeholders are sufficiently trained on internal control requirements, design, and ownership.
* Provide frequent status and analysis to executive leadership and the Audit Committee on the status of our internal control environment and SOX compliance.
* Create and lead MMS’s quarterly certification process to support the CEO and CFO quarterly 302/906 representations.
* Serve as a subject-matter expert, working with cross-functional project teams to lead and/or participate in special projects.
** Minimum Requirements
*** Typically has 10+ years of professional experience and 5+…