Senior Internal Controls & SOX Manager

CooperVision; Town of Victor (NY); On-site; USD 94,000 - 126,000; Full time

Benefits offered by this job

On-site work

Travel opportunities

Job summary

CooperVision, a leading contact lens manufacturer, requires an experienced internal controls/audit professional for an on-site role in Victor, NY. You will drive SOX compliance, coordinate audits, and manage control ownership with global teams while delivering training and ensuring accurate documentation.

Requirements include 8 years in external/internal audit, a finance/accounting degree, and CPA/CA are a plus. Expect ~10% travel and close collaboration with auditors.

Qualifications

• 8 years of experience in external audit, internal controls / audit or public accounting.
• Understanding of internal controls and SOX compliance.
• Bachelor’s degree in Finance, Accounting or Business; CPA/CA a plus.

Responsibilities

• Develop and manage partnerships with controllers, auditors, and control owners to drive timely communication and remediation.
• Coordinate and deliver trainings to ensure compliance requirements are known and understood.
• Lead global internal controls initiatives and drive continuous improvement for automation and efficiency.
• Monitor audit status, issues, and remediation with cross-functional teams.
• Provide guidance on control ownership transitions and maintain documentation in the Control Management System.
• Engage with internal/external audit teams to align on plans and expectations.

Skills

SOX compliance

GAAP policy

Interpersonal skills

Communication

Audit readiness

Data analysis

Education

Bachelor’s degree in Finance, Accounting or Business

CPA/CA certification (plus)

Tools

Microsoft Office

Oracle

COGNOS

ServiceNow

Workiva

Microsoft Dynamics 365

SAP

BAAN

Job description

CooperVision, a leading contact lens manufacturer, requires an experienced internal controls/audit professional for an on-site role in Victor, NY. You will drive SOX compliance, coordinate audits, and manage control ownership with global teams while delivering training and ensuring accurate documentation.

Requirements include 8 years in external/internal audit, a finance/accounting degree, and CPA/CA are a plus. Expect ~10% travel and close collaboration with auditors.