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It auditor Jobs in Dallas tx
IT Auditor Manager
MCK McKesson CorporationIrving, TX, USAIT Internal Auditor
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CDI Auditor
Parkland Health and Hospital System (PHHS)Dallas, TX, United States- Promoted
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PNCDallas, TX, United StatesSenior IT Auditor, IS Assurance
BDODallas, TX, United States- Promoted
IT Auditor Manager
MCK McKesson CorporationIrving, TX, USA- Full-time
Current Need
The purpose of this position is to participate as a key team member in the activities of the Enterprise Financial Controls (EFC) Team, which supports the business in the process of SOX compliance. This role supports multiple business units across multiple geographic locations. There will be considerable interface with several BU business members and various departmental managers. This role will support group deliverables and compliance with external auditors, internal SOX requirements and internal audit.
We are looking for qualified candidates who can adapt quickly to change. As the #9 company on the 2024 Fortune 500 list with over $250 billion in revenue, McKesson provides for a challenging environment where successful candidates can pride themselves on achieving high levels of professional excellence.
Primary Responsibilities
- Lead in the testing and review of internal controls and the ongoing assessment of the internal controls environment
- Provide guidance on best practices regarding control design and implementation to the Control Process Owners
- Monitor control deficiencies and support management in the resolution of process issues and development of remediation plans.
- Provide frequent status and analysis to management on the status of internal controls and issues identified.
- Maintain positive and collaborative relationships with the business unit team members, management and with external auditors.
- Able to mentor junior staff and provide guidance related to IT SOX testing.
Minimum Requirements
Critical Skills :
Additional Knowledge & Skills
Education / License
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. 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, please
Our Base Pay Range for this position
93,700 - $156,100