Shiva Basyal

• Designed, executed, and completed testing of the design and operating effectiveness of SOX business process and IT controls, including entity and process level controls, and application controls. • Improved SOX documentation and work papers (i.e. work with process owners to refine risk control matrix, improve process flows, refine/develop test procedures, propose control language and associated risks, etc.)

• Supported European business units in the design of manual and automated controls for financial reporting, especially in the event of changes to processes, systems, or SOX-specific requirements of McKesson or the auditors. • Quality assurance of process and control documentation, as well as test documents from control audits carried out by third parties as well as independent auditing of financial controls.

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