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Regional Internal Controls Manager

2 months ago

Southampton, Southampton, United Kingdom CooperVision Full time

Job Summary:

We are seeking a highly skilled Regional Internal Controls Manager to join our team at CooperVision. As a key member of our finance department, you will be responsible for managing the control environment across the EMEA region.

Key Responsibilities:

  • Develop strong business partnerships with key regional stakeholders, local controllers & control owners, remaining embedded in the business and coordinating any required trainings to ensure compliance requirements are known and understood.
  • Manage communications between the business and global internal controls management to ensure full transparency and collaboration (accounting / policy inquiries, changes in policy or accounting guidance, any control issues or accounting errors, business concerns requiring additional support, etc).
  • Lead control rollouts at locations (new or not previously formalized) to ensure a complete risk and controls framework exists with proper control ownership identified.
  • Track changes in key personnel and/or processes (either planned or implemented) and assess for impact on the control environment – communicate impact, risks requiring mitigation, and required updates to control data and/or documentation.
  • Liaise with the internal and external audit teams to align on audit plan and discuss any new expectations or changes in approach, advocating on behalf of the business where needed.
  • Monitor audit status, outstanding audit requests, issues identified and remediation status to ensure integrity of data reported in the Control Management System and alignment of required actions by the business.
  • Understand and discuss validity of audit issues (both SOX & Non-SOX) with regional audit and local teams, demonstrating ability to clearly articulate risks and communicate concerns.
  • Monitor reported issues, review financial impact, analyze total exposure, and determine underlying root causes.
  • Annually update risk acceptances and audit memo documentation, route for proper approvals, and submit to audit.

Requirements:

  • A good understanding of SOX requirements, and US GAAP policy experience is needed.
  • Strong business acumen and ability to communicate effectively with stakeholders.
  • Excellent analytical and problem-solving skills.
  • Ability to work in a fast-paced environment and prioritize multiple tasks.

What We Offer:

  • Competitive compensation package.
  • Private medical insurance.
  • 25 days holiday.
  • Pension scheme.
  • Healthcare cover.
  • Life assurance.
  • Access to our Wellness Platform to support you in mental health and wellbeing.
  • Discounted contact lens scheme.