Analyste Principal(e), Sox Et Comptabilité Technique / Sr. Analyst, Sox & Technical Accounting

Saint-Laurent, QC, CA, Canada

Job Description

McKesson, l'une des 10 premieres entreprises du classement Fortune Global 500, touche a pratiquement tous les aspects des soins de sante et s'emploie a faire une reelle difference. Nous sommes reconnus pour notre capacite a offrir un savoir, des produits et des services qui rendent les soins de qualite plus accessibles et plus abordables. Chez nous, la sante, le bonheur et le bien-etre de nos gens et des personnes que nous desservons sont prioritaires--et nous tiennent a coeur.


Ce que tu fais chez McKesson a de l'importance. Nous favorisons une culture ou tu peux t'epanouir et avoir un impact, et ou tu es encourage a proposer de nouvelles idees. Ensemble, nous faconnons l'avenir de la sante pour nos patients, nos communautes et nos equipes. Si tu souhaites des aujourd'hui contribuer a la sante de demain, nous aimerions avoir de tes nouvelles.


McKesson is an impact-driven, Fortune 10 company that touches virtually every aspect of healthcare. We are known for delivering insights, products, and services that make quality care more accessible and affordable. Here, we focus on the health, happiness, and well-being of you and those we serve - we care.


What you do at McKesson matters. We foster a culture where you can grow, make an impact, and are empowered to bring new ideas. Together, we thrive as we shape the future of health for patients, our communities, and our people. If you want to be part of tomorrow's health today, we want to hear from you.

Responsabilites specifiques - SOX



Collaborer avec les responsables des processus SOX / proprietaires de controles chez McKesson Canada pour la revision annuelle SOX et mettre a jour la documentation appropriee Analyser les processus d'affaires cles, les risques et les controles, et fournir des conseils pour attenuer les faiblesses identifiees en matiere de controle interne Examiner, evaluer et assurer le suivi des deficiences SOX 404 afin de garantir leur communication et leur correction en temps opportun. Cela inclut l'evaluation des plans d'action pour remedier aux deficiences et aux risques associes aux etats financiers. Realiser l'exercice annuel de separation des taches et etablir/analyser les controles compensatoires associes Travailler en etroite collaboration avec l'equipe Enterprise Financial Controls (EFC) de McKesson Corporation, les auditeurs internes et externes pour coordonner les activites de conformite (ex. : documentation IPF, analyse des exceptions, communication des nouveaux processus, exigences de documentation ou de tests, etc.) Fournir une expertise aux secteurs d'activite dans l'evaluation des controles internes sur l'information financiere, des deficiences et des mesures correctives associees Veiller a ce que la delegation d'autorite soit maintenue, comprise et respectee dans les differentes unites d'affaires de l'organisation Participer a l'implantation du systeme ERP SAP de l'entreprise, incluant les tests, la validation des donnees, le deploiement des controles et la documentation des controles pertinents Repondre aux demandes et assister les proprietaires de controles ou d'activites, ainsi que les equipes d'audit interne/externe Approuver les demandes d'acces MBA provenant des unites d'affaires Effectuer d'autres taches ponctuelles a la demande du superviseur immediat.

Responsabilites specifiques - Comptabilite technique



Mettre en oeuvre les nouvelles reglementations comptables dans toutes les unites d'affaires de McKesson Canada Fournir des conseils et recommander l'application des principes comptables aux differents controleurs de McKesson Canada Comprendre, analyser, recommander et rediger des notes techniques sur les normes comptables a suivre, soutenir le developpement et l'application des politiques a l'echelle de l'entreprise Collaborer avec les autres membres de l'equipe de comptabilite technique de McKesson US, les fonctions corporatives (incluant les rapports financiers) et les unites d'affaires Rechercher des questions techniques comptables pour assurer la conformite avec les politiques de l'entreprise et les normes GAAP dans divers domaines tels que le goodwill, les investissements, les baux, la reconnaissance des revenus, les devises etrangeres, etc. Developper, mettre en oeuvre et maintenir des processus efficaces, reorganiser et rationaliser les efforts de travail dans le departement et les secteurs concernes Realiser des examens par les pairs pour evaluer si une position technique proposee est conforme aux pratiques actuelles de l'industrie Interagir et coordonner avec les auditeurs externes en fournissant les informations et l'acces aux registres comptables requis Effectuer toute autre tache demandee par le superviseur.

Exigences du poste



Baccalaureat en comptabilite ou en finance Designation comptable professionnelle (CPA) Trois ans ou plus d'experience en comptabilite dans une grande firme ou experience equivalente Capacite a collaborer avec differents partenaires d'affaires et fournisseurs externes pour resoudre des problemes comptables/de rapport Solide connaissance et expertise en matiere de controles internes, Sarbanes-Oxley, et capacite a comprendre des concepts complexes de comptabilite technique et de rapports financiers ayant un impact sur les controles internes Excellentes aptitudes relationnelles Excellentes competences en communication ecrite et orale en anglais et en francais Connaissance des normes IFRS et US GAAP (un atout) Capacite a travailler de maniere autonome pour resoudre les problemes rapidement.

Competences recherchees



Esprit de collaboration favorisant une communication efficace entre les differents groupes et departements Capacite a collaborer avec les parties prenantes et la direction, et a travailler efficacement dans un environnement dynamique axe sur les resultats Solides competences analytiques, en modelisation et en manipulation de donnees, avec une attention aux details tout en gardant une vue d'ensemble Excellentes competences en gestion de processus et de projets, avec une ethique de travail irreprochable et une attitude proactive.

_________________________________________________________________________________________________________

Specific responsibilities - SOX



Partners SOX process owners / control owners across McKesson Canada for the SOX yearly review and update the appropriate documentation Analyze key business processes, risks and controls, and provide consultation to mitigate identified internal control weaknesses Review, evaluate and follow up on SOX 404 deficiencies to ensure their timely communication and remediation This includes the assessment of action plans to address deficiencies and their related financial statement risk(s) Perform the annual Segregation of Duties exercise and establish/analyze related mitigating controls Work closely with McKesson Corporation's Enterprise Financial Controls team (EFC), internal and external auditors to coordinate compliance activities (e.g. IPF documentation, exception analysis, communication of new processes, documentation or testing requirements etc.) Provide subject matter expertise to business areas in the evaluation of Internal Controls Over Financial Reporting, deficiencies and their related remediation Ensure the Delegation of Authority is maintained, understood and complied throughout the various business units in the organization Assist with the SAP - ERP system the Company is currently implementing, including testing, data validation, controls roll-out and documenting relevant controls Respond to inquiries and assist with requests from control owners and/or business owners, and internal / external audit teams Responsible for approving MBA access requests from the business Perform other ad hoc activities at the request of the immediate supervisor.

Specific responsibilities - Technical Accounting



Implement new accounting regulations throughout all McKesson Canada business units Provide advice and recommend the application of accounting principles to the various McKesson Canada controllers Understand, analyze, recommend and write white papers on the accounting standards to follow, support corporate wide policy development and application Work collaboratively with other technical accounting corporate (McKesson US) team members, other corporate functions, including Financial Reporting, and with business units Research technical accounting issues to ensure compliance with Company policy and GAAP guidance on various areas including goodwill, investments, leases, revenue recognition, foreign currency and other matters Develop, implement and maintain efficient processes, reengineer and streamline work efforts throughout department and other impacted areas Conduct peer reviews to help assess whether a proposed technical position is consistent with current industry practice Interact and coordinat with external auditors providing information and access to accounting records as required Carry out any other tasks as requested by your supervisor.

Job Requirements



Bachelor's degree in accounting or finance Professional accounting designation (CPA) Three years + of experience in accounting at a large firm or equivalent experience Ability to work with different business partners and outside vendors to resolve accounting/reporting issues Solid knowledge and expertise in the area of internal controls, Sarbanes-Oxley, and ability to grasp complex technical accounting and financial reporting concepts where they impact internal controls Excellent relationship skills Excellent written and oral communication skills in both English and French Knowledge of IFRS, US GAAP an asset Ability to work independently to resolve issues as they arise in a timely manner.

Key Competencies



Strong collaboration mindset enabling efficient communication between different groups, departments Must be able to partner with stakeholders and management, and work effectively in a fast paced, results driven dynamic environment Strong analytical skills, modeling and data manipulation skills with attention to detail while maintaining the bigger picture Strong process and project management skills with outstanding work ethics and can do attitude.

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 McKesson's 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, please click here.

Notre echelle salariale de base pour ce poste



Our Base Pay Range for this position




$85,400 - $142,400
McKesson est un employeur qui adhere aux principes d'egalite d'acces a l'emploi.


McKesson offre des possibilites d'emploi egales aux candidates et aux employes, et s'engage a creer un environnement diversifie et inclusif, sans distinction de race, de couleur, de religion, de sexe, d'orientation sexuelle, d'identite de genre, d'origine nationale, de statut de veteran protege, de handicap, d'age ou d'informations genetiques. Pour en savoir davantage sur les politiques de McKesson a cet egard, veuillez consulter notre page sur l'egalite des chances en matiere d'emploi.

McKesson is an Equal Opportunity Employer





McKesson provides equal employment opportunities to applicants and employees and is committed to a diverse and inclusive environment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age or genetic information. For additional information on McKesson's full Equal Employment Opportunity policies, visit our Equal Employment Opportunity page.

Join us at McKesson!

Beware of fraud agents! do not pay money to get a job

MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.


Job Detail

  • Job Id
    JD2695046
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Saint-Laurent, QC, CA, Canada
  • Education
    Not mentioned