Regional Internal Controls Manager EMEA

4 weeks ago

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

CooperVision 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 revenue.

About the Role:

As a key member of our team, you will be responsible for developing strong business partnerships with regional stakeholders, local controllers, and control owners. You will also manage communications between the business and global internal controls management to ensure full transparency and collaboration.

Key Responsibilities:
  1. Develop and maintain a comprehensive understanding of the control environment across the EMEA region.
  2. Collaborate with regional stakeholders to identify and mitigate risks, ensuring compliance with SOX requirements and US GAAP policies.
  3. Lead control rollouts at locations, ensuring a complete risk and controls framework exists with proper control ownership identified.
  4. Monitor and report on audit status, outstanding audit requests, and issues identified, ensuring integrity of data reported in the Control Management System.
  5. Partner with remediation owners to develop management responses, due dates, and accountability of action items for input to the audit report.
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 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. We are committed to our employees' personal and professional development and offer extensive training to support your career growth and help every individual to reach their full potential.

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