Controls and Risk Lead

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Controls and Risk Lead

About the Role (Job Summary)

TheControlsand RiskLeadPractice ManagementAccountingis a critical high-impact role responsible for overseeing and continuously improving the accounting control environment for practices within the US Oncology Network (USON). This individual will lead the development implementation and monitoring of strategies policies and controls to manage financial statement risksincluding end-to-end process and data risksensuring accuracy compliance and operational excellence. The role requires deepexpertisein risk management internal controls and regulatory compliance (especially SOX) as well as the ability to drive process transformation and foster a culture of ethical data-driven decision-making.

What Youll Do (Responsibilities)

Strategic Control Environment Leadership

• Design implement and oversee a robust internal control framework for USON covering all accounting and financial operations for both existing and newly acquired practices.

• Lead the development and execution of strategies policies and controls to manage financial statement risks including upstream and downstream process and data risks.

• Continuously assess and enhance the control environment to ensure alignment with McKessons policies US GAAP SOX PCAOB and COSO guidelines.

Risk Management & Process Improvement

• Identify analyze and mitigate potential sources of financial loss and operational risk estimating potential financial consequences and recommending cost-effective controls.

• Develop recommend and implement process improvements and best practices to minimize risk and drive operational efficiency.

• Facilitate and lead cross-functional process improvement initiatives ensuring sustainable change and measurable results.

Audit Program Development & Execution

• Develop plan and evaluate internal audit programs for USONs accounting and statistical records ensuring compliance with organizational policies and external regulations.

• Perform objective reviews of risk management accounting operations and corporate governance providing actionable recommendations to management.

• Prepare and present clear insightful audit reports and recommendations to senior and executive leadership.

SOX & Regulatory Compliance

• Lead the implementation execution and documentation of SOX controls for USON ensuring ongoing compliance and readiness for internal and external audits.

• Maintain current knowledge of SOX PCAOB and other relevant regulatory requirements proactively adapting controls and processes as needed.

• Serve as a subject matter expert and resource for SOX and regulatory compliance across the USON segment

Stakeholder Engagement & Collaboration

• Coordinate and collaborate with key stakeholders including Enterprise Financial Controls (EFC) Internal Audit Network Accounting Practice Controllers and external auditors.

• Build strong partnerships across the organization to develop and execute plans leveraging cross-functional teams to achieve objectives.

• Communicate risk and control information effectively to technical teams business leaders and external partners.

Reporting Analysis & Executive Communication

• Provide frequent status updates and analysis to senior management on the control environment SOX compliance and risk management activities.

• Prepare and deliver executive-level presentations and reports translating complex technical findings into actionable business insights.

• Promote a culture of ethics integrity and data-driven decision-making within the organization.

Basic Requirements (Minimum Education & Typical Experience or Equivalent Combination)

• Degree or equivalent and typically requires 10 years of relevant experience. Less years required if has relevant Masters or Doctorate qualifications.

• Bachelors degreerequiredand10years of accounting and reporting yearsrequiredif has relevantMastersqualifications

• Change Leadership:Proven ability to lead business/process transformation in a large complex public company.

• Analytical & Strategic Thinking:Strong analytical mindset problem-solving skills and the ability toanticipateand address emerging risks.

• Influence & Communication:Excellent communication and interpersonal skills; ability to engage educate and influence at all levels including executive leadership.

• Collaboration:Demonstratedability to build partnerships and lead cross-functional teams without direct authority.

Specialized Knowledge/Skills

• Technical Mastery:Deep knowledge of accounting principles internal controls SOX PCAOB COSO and US GAAP.

• Continuous Learning:Commitment to staying current on regulatory changes and best practices in risk management and controls.

• Project Management:Proven record of overseeing a portfolio of multiple projects and experience leading large scale transformationprojects.

Salary: 119700.00 - 159600.00 - 199500.00 USD Annual with 20% MIP

P5

Preferred

• CPA or MBA

Work Environment & Travel

• Hybrid or office-based role (location-dependent)

• Ability to travel up to 15%

We are proud to offer a competitive compensation package at McKesson as part of our Total Rewards. This is determined by several factors including performance experience and skills equity regular job market evaluations and geographical markets. The pay range shown below is aligned with McKessons pay philosophy and pay will always be compliant with any applicable regulations. In addition to base pay other compensation such as an annual bonus or long-term incentive opportunities may be offered. For more information regarding benefits at McKesson pleaseclick here.

Our Base Pay Range for this position

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