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McKesson

Supplies medicines and technology to healthcare teams

Senior Manager - Internal Audit

Internal Audit & ControlsPosted on Nov 10
Full-timeRichmond, VA, USA

About the Job

Requirements

  • A bachelor's degree in accounting, finance, business, or a related field, or equivalent experience.
  • At least 8 years of relevant professional experience, including at least 2 years of supervisory or management experience.
  • Demonstrated experience leading risk-based financial and operational audits, advisory reviews, or comparable risk and control activities.
  • Experience managing multiple complex engagements, priorities, and stakeholders with limited supervision.
  • Ability to travel up to 25% based on business and engagement needs.

Responsibilities

  • Support development and execution of the annual risk-based audit plan for assigned business areas, including identifying emerging financial, operational, compliance, technology, and fraud risks.
  • Maintain a current understanding of business strategy, operating models, performance drivers, significant change initiatives, and the related risk and control environment.
  • Provide practical recommendations on audit coverage, timing, staffing, and use of subject matter specialists based on risk, complexity, and business priorities.
  • Lead multiple financial and operational audits and advisory engagements from planning through reporting and issue follow-up.
  • Direct scoping, risk assessment, testing strategy, work allocation, evidence evaluation, issue development, and report preparation.
  • Apply professional judgment to evaluate the significance and root causes of observations, the adequacy of management actions, and the clarity of audit conclusions.
  • Ensure engagements and workpapers meet Internal Audit methodology, quality expectations, and applicable Global Internal Audit Standards.
  • Monitor engagement milestones, budgets, dependencies, and competing priorities, escalating significant delivery risks when appropriate.
  • Serve as a primary Internal Audit relationship manager for assigned business leaders and maintain constructive, credible, and transparent relationships.
  • Communicate risks, observations, and recommendations clearly to management, including complex or sensitive matters that require influence without formal authority.
  • Facilitate alignment on issue severity, root cause, practical remediation, ownership, and timing while preserving Internal Audit independence and objectivity.
  • Prepare and present concise, executive-ready updates for Internal Audit leadership and relevant governance forums.
  • Lead, coach, and develop auditors and project leads, setting clear expectations for quality, timeliness, accountability, and professional growth.
  • Allocate resources across concurrent engagements, balance workloads, monitor performance, and adjust assignments to achieve department objectives.
  • Participate in recruiting, selection, onboarding, performance management, succession planning, recognition, and retention activities.
  • Create a trust-based and inclusive work environment that encourages constructive challenge, collaboration, continuous learning, and ownership.
  • Use data analytics, approved artificial intelligence capabilities, and other technologies to improve risk assessment, testing, audit quality, and efficiency.
  • Validate technology-enabled outputs and retain accountability for professional judgment, audit evidence, conclusions, and deliverables.
  • Lead or contribute to department initiatives involving methodology, quality assurance, reporting, talent, knowledge sharing, and operating model improvements.
  • Represent Internal Audit in relevant councils, committees, working groups, and cross-functional initiatives as assigned.

Desired Qualifications

  • A CPA, CIA, CISA, or another relevant professional certification.
  • Experience in a Big Four firm, a large corporate internal audit function, or a complex regulated company.
  • Healthcare, pharmaceutical distribution, provider services, retail pharmacy, or other regulated industry experience.
  • Experience with integrated audits, data analytics, technology-enabled auditing, and executive-level communication.
  • An advanced degree in accounting, finance, business administration, or a related field.

About the Company

McKesson

Supplies medicines and technology to healthcare teams

McKesson distributes medicines and medical supplies to pharmacies, hospitals and other care providers, alongside services that connect drug manufacturers with patients. Its specialty businesses support community cancer care and clinical research, extending its work beyond moving products through warehouses. The company buys drugs and supplies from manufacturers for resale, while its software helps pharmacies manage inventory and healthcare teams secure insurance approval for prescriptions. It also sells practice management and patient support services to clinicians and drugmakers. McKesson traces its business roots to 1833 and is headquartered in Irving, Texas.

Company size
10,001+
Company stage
IPO
Headquarters
Irving, TX
Founded
1833

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