CooperCompanies · 7 hours ago
Senior Internal Auditor
209 High Point Drive, Victor, NY, 14564, US
Full-time
Onsite
Mid, Senior Level
$83K/yr - $110K/yr
3+ years expCooperCompanies is a leading global medical device company focused on improving lives one person at a time. They are seeking a Senior Internal Auditor to perform SOX evaluations, financial and operational audits, and compliance reviews throughout the Company’s global locations, while enhancing the control environment tied to business performance.
Medical Device
Responsibilities
Direct and execute SOX audits, Risk-Based Internal Audits, and special projects, ensuring alignment with IIA Standards and internal audit quality requirements. Oversee all phases of the audit lifecycle, including planning, execution, and testing when applicable. Ensure timely monitoring, reporting of results, and completion of audit closure activities
Identify and define audit issues, collaborating with Internal Audit Management to analyze root causes and develop actionable recommendations. Evaluate the adequacy of management’s action plans and proposed timelines to ensure timely and effective mitigation of identified risks
Collaborate effectively with the internal audit team, co-source partners, and external auditors to ensure audit coordination and collaboration. Mentor interns, co-source partners, new team members, and peers, assigning audit test work/procedures and presenting in regular touchpoints with the business and external auditors, where required
Establish and maintain effective relationships with Internal Controls and local and regional management to facilitate timely completion, issue vetting, and reporting of audit engagements. Develop strong partnerships to address concerns, improve the organizational control environment, and facilitate regular action plan follow-up
Initiate and coordinate remediation testing with business management and Internal Controls to ensure timely resolution and formal closure of audit findings
Monitor audit progress against the Annual Audit Plan and Internal Audit Calendar, ensuring alignment with timelines and objectives. Provide regular status updates to management, identifying roadblocks and collaborating on corrective measures to address delays or challenges
Review the work of team members, providing constructive feedback and guidance to support their professional development and enhance the quality of audit deliverables
Actively engage in quarterly continuous improvement meetings and lead the implementation of specific initiatives to drive department development
Demonstrate strong critical thinking skills to evaluate complex audit scenarios and testing procedures. Apply analytical skills to identify potential issues and develop innovative solutions that enhance audit effectiveness and efficiency
Qualification
Required
Understanding of risk management, internal control frameworks, and corporate governance practices
Knowledge of SOX, US GAAP, and auditing standards
Demonstrated good interpersonal skills and ability to work closely with people at all levels of the organization
Ability to work independently and in diverse teams, demonstrating initiative and delivering quality audits within established timelines
Good oral and written communication skills
Experience with Microsoft Office, including Word, Excel, PowerPoint, and Excel
Understanding the role of Internal Audit in relation to independence and objectivity
Preferred
Three years' experience in leading and performing financial, operational, and compliance audits in a public accounting firm or as an internal auditor in a multinational corporation
Data analytics skills
IT controls experience
BS/BA Degree preferably in Accounting or Finance
CPA, Chartered Accountant, CIA, and/or CFE designation
Company
CooperCompanies
CooperCompanies (Nasdaq: COO) is a leading global medical device company focused on helping people experience life’s beautiful moments through its two business units, CooperVision and CooperSurgical.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Agostino Ricupati
SVP Finance - Tax and Chief Accounting Officer
June White
Principal Business Partner, Inclusion & Diversity
Recent News
2024-05-04
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2024-05-04
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