Regional EMEA Controls Specialist
4 weeks ago
About the Role:
We are seeking a highly skilled Regional Internal Controls Manager to join our EMEA team. As a key member of our risk and compliance team, you will be responsible for overseeing the control environment across the EMEA region, ensuring compliance with SOX requirements and US GAAP policies.
Key Responsibilities:
- Develop strong business partnerships with regional stakeholders, local controllers, and control owners to ensure compliance requirements are known and understood.
- Manage communications between the business and global internal controls management to ensure full 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 processes and assess for impact on the control environment.
- Review annual control certification responses and work with control owners to ensure control records and documentation are accurate.
- Liaise with internal and external audit teams to align on audit plans and discuss expectations.
- Monitor audit status and issues to ensure integrity of data reported in the Control Management System.
- Understand and discuss validity of audit issues with regional audit and local teams.
- Partner with remediation owners to develop management responses and propose remediation actions.
- 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. Excellent interpersonal and presentation skills are required to present to management, auditors, and non-accounting stakeholders.
What We Offer:
As a CooperVision employee, you'll be welcomed into a diverse and progressive global business. We offer competitive compensation, a fantastic benefits package, including bonus, private medical insurance, 25 days holiday, pension scheme, healthcare cover, life assurance, access to our Wellness Platform, and more. We're committed to our employees' personal and professional development and offer extensive training to support your career growth and help you reach your full potential.
About CooperVision:
We're a leading manufacturer of soft contact lenses with a presence in over 100 countries. Our mission is to improve the way people see each day, giving lens wearers freedom and confidence. We're big on belonging, and our diversity and inclusion initiatives create an inclusive and engaging workplace. Join our team and help us drive excellence in our internal control environment.
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