McKesson Senior IT Internal Controls Analyst in Irving, Texas

McKesson is in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. It starts with the chain of events you initiate when you work with McKesson Pharmaceutical - a chain that extends across the country and results in millions of people getting more from their healthcare.

As the leader in pharmaceutical distribution and supply chain management, McKesson Pharmaceutical delivers vital branded and generic pharmaceuticals, as well as over-the-counter products, to more than 40,000 customers in three primary segments: retail chains, independent retail pharmacies and institutional providers such as hospitals, health systems, integrated delivery networks and long-term care providers.

We base our distribution excellence on electronic order processing, asset management tools, a commitment to Six Sigma methodology, order accuracy and supply chain safety. We work with our customers on solutions - including supply management technology, world-class marketing programs, managed care and repackaging products and services - that help them meet their business and quality goals. Our entire team works to ensure patients receive their medications efficiently and begin the process of healing.

As the nation’s largest pharmaceutical distributor, US Pharmaceutical is committed to driving total pharmacy health for customers and ensuring that customers receive the right drug at the right time, every time. This commitment is underpinned by McKesson’s focus on providing customers with the industry’s highest product availability, intelligent ordering capabilities and unmatched service accuracy.

Join our team of leaders to begin a rewarding career.

Current Need

The Internal Controls team in Las Colinas is currently in need of a flexible and detail oriented Senior IT Internal Controls Analyst. This position will collaborate Shared Service Operations’ teams and the Robotic Process Automation (RPA) team to help ensure their control environment is properly designed and operating effectively. This position will be a great fit for an individual who enjoys wearing a variety of hats (e.g. internal controls/audit and project analysis) and is looking for an exciting opportunity to be part of Robotics Process Automation growth at McKesson.

Key Responsibilities:

  • Assist with IT internal control risk assessments and control walkthroughs as assigned

  • Assess risk and provide control support for various departments at McKesson

  • Review processes to identify weaknesses and strengthen the control environment

  • Review Shared Service SAP roles and segregation of duties conflicts

  • Perform department reviews to ensure compliance

  • Perform analysis and review of transactions with a strict adherence to GAAP, SOX compliance, and/or department policies.

  • Perform semi-annual self-assessment SOX testing.

  • Assist with data analytics to ensure completeness and accuracy of reporting

  • Create reporting for audits completed within the team

  • Ensure the audit objectives are accomplished, appropriate documentation is provided, and timelines are achievable.

Minimum Requirements

2 years audit or related experience

Critical Skills

  • 5 years audit experience

  • Bachelor’s degree in Accounting, Finance, or Information Systems

  • Combination of 5 years of experience in Audit and Information Technology, including 2 years of experience with SOX, internal controls and auditing

  • 2 years of experience analyzing requests and making recommendations to improve processes and controls.

  • 2 years of experience interfacing with auditors (internal and external) and business partners.

  • Strong ability to provide excellent customer service and collaborate across multiple functions and levels of the organization.

  • Exceptional written and verbal communication skills; must be able to communicate effectively with all levels of staff and management.

  • Intermediate to advance level of MS Excel (v-look ups, pivot tables, data manipulation, etc) skills

Additional Knowledge & Skills

  • Thorough knowledge of accounting policies, practices and systems

  • Internal Audit background/experience is highly preferred

  • SAP system experience highly preferred.

  • Ability to prioritize multiple audits and projects simultaneously.

  • Ability to build and maintain relationships with various business unit leaders and external customers.

  • Must be flexible and thrive in a fast paced environment.

  • Strong critical thinking and problem solving skills.

  • Must possess excellent organizational skills and attention to detail.

  • Healthcare experience preferred.


4-year degree in Accounting, Finance or Information Systems


CISA or CIA is preferred

Physical Requirements

General Office Demands

Benefits & Company Statement

McKesson believes superior performance – individual and team – that helps us drive innovations and solutions to promote better health should be recognized and rewarded. We provide a competitive compensation program to attract, retain and motivate a high-performance workforce, and it’s flexible enough to meet the different needs of our diverse employee population.

We are in the business of better health and we touch the lives of patients in virtually every aspect of healthcare. We partner with payers, hospitals, physician offices, pharmacies, pharmaceutical companies and others across the spectrum of care to build healthier organizations that deliver better care to patients in every setting.

But we can’t do it without you. Every single McKesson employee contributes to our mission—whatever your title, whatever your role, you act as a catalyst in a chain of events that helps millions of people all over the globe. Talented, compassionate people are the future of our company—and of healthcare. At McKesson, you’ll collaborate on the products and solutions that help us carry out our mission to improve lives and advance healthcare. Working here is your opportunity to shape an industry that’s vital to us all.

McKesson is an equal opportunity and affirmative action employer – minorities/females/veterans/persons with disabilities.

Qualified applicants will not be disqualified from consideration for employment based upon criminal history.

Agency Statement

No agencies please.

Job: Finance and Accounting

Organization: McKesson Pharmaceutical

Title: Senior IT Internal Controls Analyst

Location: Texas-Irving

Requisition ID: 18003667