Director, Data Strategy, Governance
McKesson
Internal Controls, Business Risk Manager
Baker Tilly US
full-time
Posted on:
Location Type: Hybrid
Location: Washington DC • District of Columbia, Illinois, Minnesota, New York, Texas, Washington • 🇺🇸 United States
Visit company websiteSalary
💰 $116,730 - $221,300 per year
Job Level
Mid-LevelSenior
Tech Stack
ERPOracle
About the role
- Serve as core team member on complex client engagements
- Provide guidance on SOX risk assessments and scoping analyses
- Manage SOX-readiness activities related to internal controls
- Lead controls workstreams for ERP implementations
- Identify opportunities to embed automated controls in business processes
- Coordinate SOX program testing with key client stakeholders
- Evaluate control deficiencies and perform root cause analysis
- Establish project plans and coordinate overall work effort
Requirements
- Bachelor’s degree in accounting, finance or a related program
- CPA, CIA or CISA certifications required
- 5+ years experience with internal audit, previous experience leading SOX engagements required
- Familiarity with major ERP systems such as Oracle, SAP, Netsuite, MS Dynamics
- Familiarity applying PCAOB auditing standards and other control frameworks like COSO
- Excellent analytical, technical and problem-solving skills with strong attention to detail
- Exceptional verbal and written communication, collaboration, and time management skills.
Benefits
- Professional development opportunities
- Flexible working arrangements
- Work-life balance encouragement
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX risk assessmentsinternal controlsroot cause analysisautomated controlsERP implementationsPCAOB auditing standardsCOSO control frameworkinternal auditanalytical skillsproblem-solving skills
Soft skills
attention to detailverbal communicationwritten communicationcollaborationtime management
Certifications
CPACIACISA
