Regional Internal Controls Manager EMEA

2 days ago

Southampton, Southampton, United Kingdom CooperCompanies Full time
Job Title: Regional Internal Controls Manager EMEA

CooperVision is seeking a highly skilled Regional Internal Controls Manager to join our EMEA team. As a key member of our internal controls team, you will play a critical role in ensuring the effectiveness of our internal controls environment across the region.

About the Role:

The Regional Internal Controls Manager will be responsible for managing the control environment across the EMEA region, which includes 24 entities with approximately $1B in gross trade revenue. You will work closely with regional stakeholders, local controllers, and control owners to develop strong business partnerships and ensure compliance requirements are met.

Key Responsibilities:
  • Develop and implement internal controls policies and procedures to ensure compliance with SOX requirements and US GAAP.
  • Manage communications between the business and global internal controls management to ensure transparency and collaboration.
  • Participate in global internal controls strategic discussions and propose continuous improvement opportunities to drive automation, efficiency, and accountability.
  • Lead control rollouts at locations to ensure a complete risk and controls framework exists.
  • Track changes in key personnel and processes and assess impact on the control environment.
  • Review annual control certification responses and ensure control records and documentation are up to date.
  • Liaise with internal and external audit teams to align on audit plans and discuss new expectations or changes in approach.
  • Monitor audit status and outstanding audit requests to ensure integrity of data reported in the Control Management System.
About You:

We are looking for someone with a strong background in public accounting or external audit, internal control/audit. A good understanding of SOX requirements and US GAAP policy experience is needed. You will require excellent interpersonal and presentation skills to present to management, auditors, and non-accounting stakeholders.

What We Offer:

As a CooperVision employee, you will be welcomed into a diverse and progressive global business. We offer competitive compensation, a fantastic benefits package, and extensive training to support your career growth and development. You will have access to our Wellness Platform to support your mental health and wellbeing, a discounted contact lens scheme, and much more.

We are committed to our employees' personal and professional development and offer opportunities for growth and advancement within the company. If you are ready to take on a challenging and rewarding role with a leading company, we would love to hear from you.

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