Analyste principal(e), SOX et comptabilité technique / Sr. Analyst, SOX & T at McKesson
Saint-Laurent, QC H4R 2P7, Canada -
Full Time


Start Date

Immediate

Expiry Date

03 Dec, 25

Salary

85400.0

Posted On

04 Sep, 25

Experience

3 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Finance, Ifrs, Internal Controls, Communication Skills

Industry

Financial Services

Description

McKesson, l’une des 10 premières entreprises du classement Fortune Global 500, touche à pratiquement tous les aspects des soins de santé et s’emploie à faire une réelle différence. Nous sommes reconnus pour notre capacité à offrir un savoir, des produits et des services qui rendent les soins de qualité plus accessibles et plus abordables. Chez nous, la santé, le bonheur et le bien-être de nos gens et des personnes que nous desservons sont prioritaires—et nous tiennent à cœur.
Ce que tu fais chez McKesson a de l’importance. Nous favorisons une culture où tu peux t’épanouir et avoir un impact, et où tu es encouragé à proposer de nouvelles idées. Ensemble, nous façonnons l’avenir de la santé pour nos patients, nos communautés et nos équipes. Si tu souhaites dès aujourd’hui contribuer à la santé de demain, nous aimerions avoir de tes nouvelles.
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.

JOB REQUIREMENTS

  • Bachelor’s degree in accounting or finance
  • Professional accounting designation (CPA)
  • Three years + of experience in accounting at a large firm or equivalent experience
  • Ability to work with different business partners and outside vendors to resolve accounting/reporting issues
  • Solid knowledge and expertise in the area of internal controls, Sarbanes-Oxley, and ability to grasp complex technical accounting and financial reporting concepts where they impact internal controls
  • Excellent relationship skills
  • Excellent written and oral communication skills in both English and French
  • Knowledge of IFRS, US GAAP an asset
  • Ability to work independently to resolve issues as they arise in a timely manner.
Responsibilities

SPECIFIC RESPONSIBILITIES – SOX

  • Partners SOX process owners / control owners across McKesson Canada for the SOX yearly review and update the appropriate documentation
  • Analyze key business processes, risks and controls, and provide consultation to mitigate identified internal control weaknesses
  • Review, evaluate and follow up on SOX 404 deficiencies to ensure their timely communication and remediation
  • This includes the assessment of action plans to address deficiencies and their related financial statement risk(s)
  • Perform the annual Segregation of Duties exercise and establish/analyze related mitigating controls
  • Work closely with McKesson Corporation’s Enterprise Financial Controls team (EFC), internal and external auditors to coordinate compliance activities (e.g. IPF documentation, exception analysis, communication of new processes, documentation or testing requirements etc.)
  • Provide subject matter expertise to business areas in the evaluation of Internal Controls Over Financial Reporting, deficiencies and their related remediation
  • Ensure the Delegation of Authority is maintained, understood and complied throughout the various business units in the organization
  • Assist with the SAP – ERP system the Company is currently implementing, including testing, data validation, controls roll-out and documenting relevant controls
  • Respond to inquiries and assist with requests from control owners and/or business owners, and internal / external audit teams
  • Responsible for approving MBA access requests from the business
  • Perform other ad hoc activities at the request of the immediate supervisor.

SPECIFIC RESPONSIBILITIES – TECHNICAL ACCOUNTING

  • Implement new accounting regulations throughout all McKesson Canada business units
  • Provide advice and recommend the application of accounting principles to the various McKesson Canada controllers
  • Understand, analyze, recommend and write white papers on the accounting standards to follow, support corporate wide policy development and application
  • Work collaboratively with other technical accounting corporate (McKesson US) team members, other corporate functions, including Financial Reporting, and with business units
  • Research technical accounting issues to ensure compliance with Company policy and GAAP guidance on various areas including goodwill, investments, leases, revenue recognition, foreign currency and other matters
  • Develop, implement and maintain efficient processes, reengineer and streamline work efforts throughout department and other impacted areas
  • Conduct peer reviews to help assess whether a proposed technical position is consistent with current industry practice
  • Interact and coordinat with external auditors providing information and access to accounting records as required
  • Carry out any other tasks as requested by your supervisor.
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