Regional Internal Controls Manager EMEA

4 weeks ago


Southampton, Southampton, United Kingdom CooperCompanies Full time

Job Title: Regional Internal Controls Manager EMEA

Job Summary: We are seeking a highly skilled Regional Internal Controls Manager EMEA to join our team. As a key member of our internal controls team, you will be responsible for managing the control environment across the EMEA region, ensuring compliance with regulatory requirements and company policies.

Key Responsibilities:

  • Develop strong business partnerships with regional stakeholders, local controllers, and control owners to ensure effective risk management and control implementation.
  • 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 in the control environment.
  • Lead control rollouts at locations to ensure a complete risk and controls framework exists with proper control ownership identified.
  • Track changes in key personnel and/or processes and assess for impact on the control environment.
  • Review annual control certification/self-assessment responses and work with control owners to ensure control records and documentation are up to date and accurate.
  • Liaise with internal and external audit teams to align on audit plan and discuss any new expectations or changes in approach.
  • Monitor audit status, outstanding audit requests, issues identified, and remediation status to ensure integrity of data reported in the Control Management System.
  • Understand and discuss validity of audit issues with regional audit and local teams.
  • Monitor reported issues, review financial impact, analyze total exposure, and determine underlying root causes.
  • Partner with remediation owners on development of management responses, due dates, and accountability of action items for input to the audit report.
  • Monitor remediation actions, escalate any challenges that may result in exceeded due dates, and provide periodic status updates to management and global internal controls management.
  • Annually update risk acceptances and audit memo documentation and submit to audit.
  • Manage the Balance Sheet Review process and provide quarterly updates to global internal controls management.

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

What We Offer: You will receive competitive compensation and a fantastic benefits package, including bonus, private medical insurance, 25 days holiday, pension scheme, healthcare cover, life assurance, access to our Wellness Platform, and much more.

About CooperVision: CooperVision is a leading manufacturer of soft contact lenses with a presence in over 100 countries. We are committed to creating an inclusive and engaging workplace and offer opportunities for employees to grow within a safe and inclusive space.



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