Senior Internal Auditor
$84.14k - $112.18kSocket
At CooperCompanies (Nasdaq: COO), you have the opportunity to be part of a company that helps people experience life's beautiful moments. Our 15,000+ employees across 130+ countries are united by our values: dedicated, innovative, friendly, partners, and do the right thing. We operate through two business units: CooperVision, a trusted leader in the contact lens industry, focused on helping improve the way people see each day, and CooperSurgical, a leader in fertility and women's health committed to improving the health and well-being of women, babies, and families. Learn more at This role is not eligible for employer-sponsored work authorization now or in the future. Applicants must be authorized to work in the United States on a permanent and ongoing basis without the need for future sponsorship (i.e., H1B, STEM OPT extensions, TN, etc.) This position requires full-time onsite work (5 days per week) in Victor, NY and is not eligible for relocation assistance. Job Summary: We are seeking a Senior Internal Auditor to join our team. The primary responsibilities include performing SOX evaluations, financial and operational audits, and compliance reviews throughout the Company’s global locations. The Senior Internal Auditor will partner closely with business and finance leadership to enhance the control environment tied to business performance and ensure proper compliance and governance around critical processes and procedures. This position offers an exciting opportunity to develop your accounting and auditing skills within a fast-growing, diversified, public, global S&P 500 medical device and life sciences company. You will join a talented team of seasoned professionals and have the chance to learn and improve end-to-end audit processes and core accounting. Our robust training program and real-life experience will equip you with the skills needed to grow within our organization. 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. Travel: International and domestic travel (approximately 10% - 20%). Qualifications Knowledge, Skills and Abilities: 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. Data analytics skills a plus. IT controls experience a plus. Understanding the role of Internal Audit in relation to independence and objectivity. Experience: 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 preferred. Education: BS/BA Degree preferably in Accounting or Finance. CPA, Chartered Accountant, CIA, and/or CFE designation preferred. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender, gender identity or expression, or veteran status. We are proud to be an equal opportunity workplace. For U.S. locations that require disclosure of compensation, the starting base pay for this role is between $84,135.00 and $112,180.00 per year and may include cost of living adjustments. The actual base pay includes many factors and is subject to change and modification in the future. This position may also be eligible for other types of compensation and benefits. #LI-SD1 #J-18808-Ljbffr
$27 - $41 per hour
Job Description Overview\n Intuit is seeking highly motivated individuals to join our dynamic team as dedicated year-round TurboTax Local Service Experts in one of our new TurboTax locations across the United States. This unique opportunity combines tax expertise, ...SuggestedWork at officeLocal areaMonday to Friday$75k - $90k
Overview Senior Accountant Needed // Financial Reporting // Technical Accounting -- $75,000 - $90,000 per year... ...ad-hoc financial analyses for management. Maintain internal controls for SEC filings. Assist auditors with quarterly and year-end reviews. Recommend workflow...SeniorWork at officeLocal area- ...Senior Commercial Analyst (Finance) At CooperVision , a business unit of CooperCompanies (Nasdaq: COO), we're driven by a unified purpose of helping people experience life's beautiful moments. We are connected through our shared values - dedicated, innovative, friendly...SeniorPermanent employmentFull timeH1bRelocation package
$70k - $90k
...Job Summary Under the supervision of the Director Accounting, the Senior Accountant position is instrumental in supporting internal and external financial reporting requirements of the Organization. This position will perform various accounting and financial reporting...Senior$85k - $100k
...Casella Construction is seeking to hire a Senior Financial Accountant to join our... ...Accounting Standards, interfacing with auditors, and managing junior staff members and role... ...CPA) Chartered Accountant (CA) Certified Internal Auditor (CIA) Attributes Ability to multi...SeniorTemporary workImmediate start- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote: Eastern and Central Times Zones Only | Location/Supporting: Longwood, FL | Book Focus: Contractors, Hospitality, Real Estate Please note: If this...SeniorContract workFor contractorsRemote work
$20 - $20.25 per hour
Assistant Store ManagerHourly rate ranges from $20.00 - $20.25 per hour and is dependent upon qualifications and experience.Benefits include: Company Paid Sick Time, Paid Vacation Time, Paid Holidays, Bereavement Pay, Jury Duty Pay, Contest Prize Awards, 401K Plan with...SeniorHourly payLocal area- ...Job Description Job Description Job description: Senior Accountant *Part-Time or Full-Time, Remote, On-Site, and Hybrid Opportunities... ...management teams to optimize accounting processes, strengthen internal controls, and drive financial performance. Key...SeniorFull timePart timeWork experience placementRemote work
- ...Senior Public Relations Manager DS+CO is a full-service agency that challenges our clients to get clear. Because data, content and... ...Provide senior PR and reputation counsel to clients and internal teams, including guidance on high-judgment issues, executive positioning...SeniorFlexible hours
$20 - $20.25 per hour
Senior Assistant Store Manager Hourly rate ranges from $20.00 - $20.25 per hour. Work up to 38 hours per week. Minimum age requirement 18. Physical demands include more than 8 hours of standing, walking, climbing ladders and lifting up to 50 pounds. Responsibilities...SeniorHourly payLocal area$118k - $143k
...Senior Electrical Engineer Victor, New York The Technical Services Division specializes in commissioning new substations, performing maintenance and testing of existing substation equipment, and servicing a wide range of power distribution systems for utility, industrial...SeniorWork at office$65k - $70k
Imagine: A Career with Purpose and Possibility Picture this: You are part of a global team of problem-solvers whose innovations in materials science can make life better. Every day, you help turn ideas into impact using science, technology, and creativity to tackle real...Work at office$25.5 - $30 per hour
...confidential company information Strict adherence to company policies, internal controls, and applicable accounting standards (GAAP) Commitment... ...when dealing with banks, vendors, employees, and external auditors KNOWLEDGE & SKILLS THAT ARE PREFERRED TO FULFILL THE ESSENTIAL...Hourly payFull timeWork experience placementCasual workWork at officeRemote workWork from homeFlexible hours- Sr Data Engineer Role: Sr Data Engineer MoI: 2 Video Notes from Manager: Candidates must be located in San Antonio, TX, VA, DC, NY- will work onsite first week and then remotely, contract through end of year, ideally 5+ years of experience with Pyspark who has experience...SeniorContract workTemporary workRemote work
$14.45 - $18 per hour
About The Role As a seasonal Tax Associate at H&R Block, you’ll begin a career in tax and client services - no prior tax experience required. With training and support from day one, you’ll work directly with clients to gather information, prepare tax returns, and answer...Hourly payMinimum wageTemporary workSeasonal workWork at officeLocal areaWeekend workAfternoon shift$58.48k - $77.97k
...completeness of CooperVision’s financial statements and routine deliverables by working collaboratively with team members, management, and internal stakeholders. Job Summary This role supports the monthly, quarterly, and annual financial reporting of CooperVision and its...Work at officeWeekend workAfternoon shift$112k - $135k
...Accounting Team in Pittsford, Vermont. The Financial Controller is a senior-level leader responsible for overseeing Casella Construction’s... ...accuracy of all financial transactions and reports and manages internal controls to safeguard the company’s assets. Serving as the lead...Temporary workWork at officeLocal areaImmediate startShift work$85k - $120k
...and delivers adequate financial reporting in the frame of robust internal control. # Regularly informs stakeholders (Segment/Business... ...depreciations and provisions. Facilitates the relationship with auditors on the Site under his/her responsibility. # Prepares and...Local area$76.5k - $141.5k
...end technology solutions connecting the space, air, land, sea and cyber domains in the interest of national security. Job Title: Senior Specialist, Industrial Security (CPSO) Job Code: 42797 Job Location: Rochester, NY Job Schedule: 9/80 (Every other...SeniorLocal areaFlexible hours$75k
...Job Description Job Description Senior Financial Analyst – Pricing & Balance Sheet Strategy Location: Honeoye Falls, NY Schedule... ...Profitability Strategy You will become the organization’s internal resource for pricing accuracy, compliance, and profitability....SeniorImmediate startMonday to Friday- ...Job Description Job Description Senior Project Manager Victor, NY - Onsite (with travel expectations to Kentucky) Purpose... ...and drives collaboration with stakeholders, subcontractors, and internal teams to align projects with company objectives and industry...SeniorContract workFor subcontractorWork at officeLocal areaFlexible hours
$24 - $32 per hour
...Overview: The senior technician must be capable of assembling and/or testing a variety of electro-mechanical-hydraulic products to aerospace standards while meeting customer quality and on-time delivery schedules. He/she shall actively contribute to lean initiatives...SeniorHourly payContract work- ...by contributing to documented policies, workflow standards, and internal control practices. • Complete daily cash reconciliations and... ...while assisting with audit preparation and responses to external auditors. • Provide coordination and front-line support for office...Work at office
$130k - $160k
...develops special purpose radios for government customers and licenses DF and geolocation solutions to multiple OEMs. Position Summary A Senior Software Engineer shall be capable of leading the design, development, testing, and debugging of software components for embedded...SeniorHourly payFull timeTemporary workWork at officeMonday to FridayFlexible hoursShift work- Job Description Job Description Residential Painting Sales Consultant (Base + Commission) Company: Fresh Coat About the Role Fresh Coat is growing and we’re hiring a Residential Painting Sales Consultant to handle in-home estimates for residential projects only...
- ...Job Description Job Description Ontario County is currently seeking qualified applicants for a full-time Senior Network Analyst position. MINIMUM QUALIFICATIONS: EITHER: # Possession of Bachelor’s degree, or higher, in Computer Science, Computer Technology...SeniorFull timePart timeLocal area
$100k - $130k
...robust infrastructure to support the growing demand for digital services. This fast-growing fiber internet provider is looking for a Senior Network Engineer to help support and scale its fiber network infrastructure. This role focuses on deploying, maintaining, and...SeniorFull time- ...accounting, financial reporting, inventory accounting, tax compliance, internal controls, and financial administration functions. This role is... .... Audit Management: Serve as the primary liaison with external auditors, tax advisors, banks, insurance providers, and other financial...Hourly payFull timeTemporary workWork at officeLocal areaRemote workFlexible hoursShift work
$95k - $120k
...operations, including accurate financial reporting, effective internal controls, and compliance with applicable accounting standards and... ...the top of the salary range represents exceptional, and/or senior-level positions, which meet all required qualifications. Actual...Local area- Job Description Job Description Job description DePrez Travel Partners - Rochester, NY (On Site) DePrez Travel Partners is seeking a detail‐oriented Travel Industry Accountant to manage the day‐to‐day financial operations that support our corporate travel, meetings, and...Work at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Senior Internal Auditor. Be the first to apply!



