Overview
In this role you will perform SOX evaluations, financial and operational audits, and compliance reviews across CooperVision and CooperSurgical locations. You’ll partner with business leaders to strengthen controls and enhance performance, providing assurance to the Audit Committee. This is a growth-focused position within a global, public company where you’ll learn end-to-end audit processes and broaden your accounting and assurance expertise. You’ll join a skilled team and have opportunities to progress within internal audit or other finance functions. Your work will have meaningful impact on governance, risk management, and business performance.
Pay / Benefits
- 25 days holiday
- pension scheme
- healthcare cover
- life assurance
- Wellness Platform for wellbeing
- discounted contact lens scheme
Responsibilities
- Perform SOX testing, document processes, test key controls, and report deficiencies with recommended actions
- Lead financial, operational and compliance audits from planning to closing meetings
- Execute audits per professional standards and draft formal audit reports
- Assess risk components within the business and ensure appropriate testing coverage
- Coordinate with internal audit co-source partner and external auditor
- Build relationships with leadership and act as a trusted advisor
- Communicate findings clearly with leadership and audit partners
- Participate in special projects and leverage technology to enhance deliverables
- Uphold IIA Code of Ethics and International Standards for the Practice of Internal Auditing
Key requirements
- Strong understanding of risk management, internal controls and corporate governance
- Knowledge of SOX, US GAAP and auditing standards
- Excellent interpersonal, written and oral communication skills
- Ability to work independently and in diverse teams, delivering quality audits on time
- Proficiency with Microsoft Office; Tableau experience is a plus; IT controls experience is a plus
- 2–6 years’ experience in financial, operational and compliance audits in public accounting or multinational corporation
- Bachelor in Accounting; CPA or Chartered Accountant, CIA and/or CFE preferred
- interpersonal skills
- strong communication
- initiative
- SOX
- US GAAP
- auditing standards
Senior Internal Auditor in Fareham employer: CooperSurgical
As a Senior Director of Financial Planning & Analysis, you will thrive in a dynamic and inclusive work culture that values collaboration and innovation. Our company offers exceptional benefits, including professional development opportunities and a commitment to employee growth, all while working in a global environment that encourages creative problem-solving. Join us in our mission to drive impactful financial strategies within the Fertility Commercial Organization, where your expertise will be valued and your contributions will make a meaningful difference.
