Sr. Auditor - Compliance Internal Audit
At McKesson Corporation, we are committed to ensuring ethical and compliant business practices across all aspects of our operations. As a Sr. Auditor for our Compliance Internal Audit team, you will play a critical role in upholding this commitment by conducting thorough and objective assessments of our internal controls and processes. We are seeking a highly skilled and experienced individual who is passionate about promoting a culture of compliance and has a strong background in auditing and risk management. If you are ready to make a significant impact and help drive our company's success, we encourage you to apply for this important position.
- Conduct thorough and objective assessments of internal controls and processes to ensure compliance with ethical and regulatory standards.
- Identify potential areas of risk and develop effective strategies to mitigate them.
- Collaborate with cross-functional teams to assess and improve compliance processes and procedures.
- Develop and maintain strong working relationships with key stakeholders, including senior management and external auditors.
- Stay up-to-date with industry regulations and best practices to ensure compliance with all applicable laws and standards.
- Prepare and present detailed audit reports to senior management, highlighting any potential compliance issues and providing recommendations for improvement.
- Lead and/or participate in special projects or investigations related to compliance matters.
- Provide guidance and support to other team members and departments on compliance-related issues.
- Monitor and track the implementation of corrective actions resulting from internal and external audits.
- Proactively identify areas for process improvement and implement solutions to enhance the effectiveness of compliance controls.
- Act as a subject matter expert on compliance matters and assist in training and educating employees on compliance policies and procedures.
- Foster a culture of compliance throughout the organization by promoting ethical behavior and accountability.
- Participate in external audits and reviews as needed.
- Maintain confidentiality and handle sensitive information with discretion.
- Continuously assess the effectiveness of compliance programs and make recommendations for improvements.
Extensive Experience In Conducting Internal Audits: A Sr. Auditor At Mckesson Corporation Must Have A Minimum Of 5-7 Years Of Experience In Conducting Internal Audits, Preferably In A Compliance Role. This Experience Should Include Planning, Executing, And Reporting On Audits, As Well As Identifying And Recommending Solutions For Compliance Issues.
Strong Knowledge Of Regulatory Compliance: A Sr. Auditor Must Have A Thorough Understanding Of Relevant Laws, Regulations, And Industry Standards Related To The Healthcare And Pharmaceutical Industries. This Includes But Is Not Limited To Hipaa, Fda Regulations, And Anti-Kickback Laws.
Excellent Analytical And Problem-Solving Skills: As A Sr. Auditor, One Must Be Able To Analyze Complex Data And Identify Potential Risks And Compliance Gaps. This Requires Strong Critical Thinking And Problem-Solving Skills, As Well As The Ability To Develop Effective Solutions To Mitigate Risks.
Effective Communication And Collaboration Skills: A Sr. Auditor At Mckesson Corporation Must Possess Excellent Communication Skills, Both Verbal And Written, In Order To Effectively Communicate Audit Findings And Recommendations To Various Levels Of Management. They Must Also Be Able To Work Collaboratively With Cross-Functional Teams And Build Strong Working Relationships.
Certified Compliance Professional: A Sr. Auditor Must Hold Relevant Certifications Such As Certified Internal Auditor (Cia), Certified Compliance And Ethics Professional (Ccep), Or Certified Information Systems Auditor (Cisa). These Certifications Demonstrate A Strong Understanding Of Compliance Principles And Best Practices, As Well As A Commitment To Ongoing Professional Development.
Risk Management
Financial Reporting
Process Improvement
Data Analysis
Internal controls
Team Leadership
Risk assessment
Regulatory compliance
Documentation review
Fraud detection
Audit planning
Audit Procedures
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Networking
Teamwork
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Sr. Auditor - Compliance Internal Audit in Irving, TX, USA is between $87,000 to $120,000 per year. However, this can vary depending on factors such as experience, education, and the specific company or industry the individual is working in.
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Celesio AG is a healthcare and pharmaceutical company, based in Stuttgart, Germany. The company operates in 14 countries around the world and generated revenue of more than 22,000 million euros in 2014. The corporation is part of the American McKesson Corporation who has a 76% stake in the company.
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