Regional Internal Controls Manager EMEA
2 months ago
We are seeking a highly skilled Regional Internal Controls Manager EMEA to join our team at CooperCompanies. 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 internal policies.
Key Responsibilities- Develop and maintain 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 on accounting, policy, and control issues.
- 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 their impact on the control environment, communicating risks requiring mitigation and required updates to control data and documentation.
- Review annual control certification/self-assessment responses and work with control owners to ensure control records and documentation are up-to-date and accurate prior to audits.
- Liaise with internal and external audit teams to align on audit plans and discuss 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 the validity of audit issues (SOX and Non-SOX) with regional audit and local teams, demonstrating the ability to clearly articulate risks and communicate concerns or petition for why the business does not agree with issues raised.
- 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; propose remediation actions that effectively address the underlying root causes and align with global requirements.
- Monitor remediation actions, escalate any challenges that may result in exceeded due dates, provide periodic status updates to management, global internal controls management, and regional internal audit, and send final confirmation of remediation to internal audit.
- Annually update risk acceptances and audit memo documentation, route for proper approvals, and submit to audit.
- Manage the Balance Sheet Review process (plan, schedule, review session tracking, action item tracking, issue reporting, etc.) and provide quarterly updates to global internal controls management.
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. Experience working within a multicultural matrix organization is advantageous given the scale of our global operations, manufacturing, and compliance needs.
You'll require excellent interpersonal and presentation skills as you will be expected to present to management, auditors, and non-accounting stakeholders, adapting your communication style as needed.
What We OfferYou'll 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 to support you in mental health and wellbeing, a discounted contact lens scheme, and much more
We are committed to our employees' personal and professional development and offer extensive training to support your career growth and help every individual reach their full potential.
We also provide access to LinkedIn Learning to help you develop in your career and grow with CooperCompanies.
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Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEACooperVision is a leading manufacturer of soft contact lenses with a presence in over 100 countries. As our Regional Internal Controls Manager, you will play a critical role in managing the control environment across the EMEA region, which includes 24 entities with approximately $1B in gross trade...
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Regional Internal Controls Manager EMEA
3 weeks ago
Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEACooperVision is a leading manufacturer of soft contact lenses with a presence in over 100 countries. As our Regional Internal Controls Manager, you will play a critical role in managing the control environment across the EMEA region, which includes 24 entities with approximately $1B in gross trade...
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Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEACooperVision 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...
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2 months ago
Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEACooperVision 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...
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Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEACooperVision is a leading manufacturer of soft contact lenses with a presence in over 100 countries. As our Regional Internal Controls Manager, you will play a critical role in managing the control environment across the EMEA region, which includes 24 entities with approximately $1B in gross trade...
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Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEACooperVision is a leading manufacturer of soft contact lenses with a presence in over 100 countries. We're seeking a highly skilled Regional Internal Controls Manager to join our team in EMEA.About the Role:As our Regional Internal Controls Manager, you will be responsible for managing the control environment...
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Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEACooperVision is a leading manufacturer of soft contact lenses with a presence in over 100 countries. As our Regional Internal Controls Manager, you will play a critical role in managing the control environment across the EMEA region, which includes 24 entities with approximately $1B in gross trade...
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Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEACooperVision is a leading manufacturer of soft contact lenses with a presence in over 100 countries. As our Regional Internal Controls Manager, you will play a critical role in managing the control environment across the EMEA region, which includes 24 entities with approximately $1B in gross trade...
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Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEAJob 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...
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Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEACooperVision is a leading manufacturer of soft contact lenses with a presence in over 100 countries. We're seeking a highly skilled Regional Internal Controls Manager to join our team in EMEA.About the Role:As our Regional Internal Controls Manager, you will be responsible for managing the control environment...
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4 weeks ago
Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEAWe are seeking a highly skilled and experienced Regional Internal Controls Manager to join our team in EMEA. As a key member of our internal controls team, you will be responsible for managing the control environment across the region, ensuring compliance with regulatory requirements and internal...
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Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEACooperVision is a leading manufacturer of soft contact lenses with a presence in over 100 countries. We are seeking a highly skilled Regional Internal Controls Manager to join our team in the EMEA region.About the Role:The Regional Internal Controls Manager will be responsible for managing the control...
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Regional Internal Controls Manager EMEA
3 weeks ago
Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEACooperVision is a leading manufacturer of soft contact lenses with a presence in over 100 countries. We are seeking a highly skilled Regional Internal Controls Manager to join our team in the EMEA region.About the Role:The Regional Internal Controls Manager will be responsible for managing the control...
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4 weeks ago
Southampton, Southampton, United Kingdom CooperCompanies Full timeJob Title: Regional Internal Controls Manager EMEACooperVision is seeking a highly skilled Regional Internal Controls Manager to join our team in EMEA. As a key member of our internal controls team, you will be responsible for managing the control environment across the region, ensuring compliance with SOX requirements and US GAAP policies.About the...
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