Senior Internal Auditor -...
CooperVision, Fareham
- Full time
- Temporary
Apply on company site
Tax Senior Associate/Asso...
Saffery Llp, City of Westminster
- Full time
- Permanent
Apply on company site
Senior Financial Reportin...
Unum, Dorking, Surrey
- Full time
- Permanent
Apply on company site
Finance Assistant
Jasmine Healthcare, Sleaford, Lincolnshire
- Full time
- Permanent
Apply on company site
Financial Controller
Bluecrest Wellness, Chichester
- Full time
- Permanent
Apply on company site
Payroll and Pensions Offi...
Slough Borough Council, Slough
- Full time
- Permanent
Apply on company site
Financial Controller
Bluecrest Wellness, Bedford Place, City of Southampton
- Full time
- Permanent
Apply on company site
Financial Controller
Bluecrest Wellness, Stamshaw, City of Portsmouth
- Full time
- Permanent
Apply on company site
Financial Controller
Bluecrest Wellness, Small Dole, West Sussex
- Full time
- Permanent
Apply on company site
Private Client US / UK Ta...
SW Group, City of Westminster
- Full time
- Permanent
Apply on company site
Accounts Receivable Accou...
Hermès International, City of Westminster
- Full time
- Permanent
Apply on company site
Assistant Finance Busines...
Alternative Futures Group, Kilsby, Northamptonshire
- Full time
- Temporary
Apply on company site
Finance Business Partner
Pinnacle Group, Holborn, Camden
- Full time
- Permanent
Apply on company site
Assistant Accountant - R2...
Informa PLC, Colchester
- Full time
- Permanent
Apply on company site
Assistant Finance Manager
GXO Logistics, Inc., Coppenhall, Cheshire East
- Full time
- Permanent
Apply on company site
Finance Process & Systems...
SAGE GROUP PLC, Newcastle upon Tyne
- Full time
- Permanent
Apply on company site
Pricing & Rates Analyst
Addleshaw Goddard, Leeds
- Full time
- Permanent
Apply on company site
Firm Disbursements Suppor...
Addleshaw Goddard, Leeds
- Full time
- Permanent
Apply on company site
Investment Banking - UK N...
JPMorgan Chase & Co., City of Westminster
- Full time
- Permanent
Apply on company site
Regional Finance Analyst ...
Heineken N.V., City of Westminster
- Full time
- Temporary
Apply on company site
Senior Internal Auditor - 12m FTC
Salary not available. View on company website.
CooperVision, Fareham
- Onsite working
- Full time
- Temporary
Posted today, 27 Jul
Job ref: 1e2625ffea114d62946c5b239b4a6e4b
Full Job Description
their daily lives, creating Brighter Futures for our employees and customers alike.Job summary - What to expect:We are looking for a Senior Internal Auditor to join our Internal Audit team, whose primary responsibilities will be to perform SOX evaluations, financial and operational audits, and compliance reviews throughout the Company's global locations.If you are looking for an exciting opportunity to learn and grow your accounting and auditing skillset within a fast-growing, diversified, public, global S&P 500 medical device and life sciences company, then this role is designed for you. You will be joining a very talented team of seasoned accounting and audit professionals. You will have the opportunity to learn and improve the end-to-end processes of audit as well as core accounting and broader business processes. Through our robust program of training and real-life experience, you will become equipped with the skills needed to grow within internal audit or transfer to other accounting and finance teams within our organization.Essential functions and accountabilities include, but are not limited to:
- Performing SOX testing, including understanding and documenting processes via walkthroughs, testing of key controls, evaluating controls to determine compliance, communicating and documenting deficiencies via recommendations, agree action plans and undertake closing meetings.
- Leading financial, operational and compliance audits, including planning, audit implementation, identifying and defining issues, developing appropriate recommendations, agree action plans and closing meetings.
- Executing audits in accordance with professional standards and assist in the composition of formal audit reports.
- Working with both the internal audit co-source partner and the external auditor to ensure effective coordination and collaboration.
- Establishing and maintaining effective relationships with leadership so that Internal Audit is seen as a trusted advisor to the business.
- Uses current technology and resources to enhance the effectiveness of deliverables and service.
Minimum of 2 to 6 years' experience performing financial, operational and compliance audits in public accounting firm or as an internal auditor in a multinational corporation. - Bachelor Degree in Accounting, Business or related field.
- CPA or Chartered Accountant, CIA and/or CFE designation preferred.
- Strong understanding of risk management, internal control frameworks and corporate governance practices.
- Good understanding of SOX, generally accepted accounting principles (including US GAAP) and auditing standards.
- Demonstrated interpersonal skills and ability to work closely with people at all levels of the organization.
- Ability to work self-guided and in teams of diverse culture and backgrounds, demonstrates initiative and delivers good quality audits within established timelines.
- Excellent oral and written communication skills.
- Extensive use of Microsoft Office, including Word, Excel, PowerPoint and Excel.
- Strong skills with analysing data, Tableau experience a plus.
- IT controls experience a plus.
What we offer:At CooperVision, we offer a selection of extensive benefits. Our goal is to improve lives one person at a time, and we start with you. You'll receive competitive compensation alongside a fantastic benefits package including; - 25 days holiday
- Company sick pay
- Pension scheme
- Private Medical Insurance
- Healthcare cover
- Life assurance
- Flexible working
- Discounted gym memberships
- Extensive learning and development opportunities
- Access to our Wellness Platform
- Free eye tests
- A heavily discounted contact lens scheme and much more!