Internal Audit Staff

CooperCompanies (Nasdaq: COO) is a leading global medical device company focused on improving lives one person at a time.

The Company operates through two business units, CooperVision and CooperSurgical.

CooperVision is a trusted leader in the contact lens industry, improving the vision of millions of people every day.

CooperSurgical is a leading fertility and women's health company dedicated to assisting women, babies and families at the healthcare moments that matter most.

Headquartered in San Ramon, CA, CooperCompanies has a workforce of more than 15,000 with products sold in over 130 countries.

For more information, please visit www.coopercos.com .

Job Summary:

We are looking for an Internal Auditor to join our Internal Audit Team, assisting in the planning and execution of its internal audit program.

The Internal Auditor will be tasked with, but not limited to, performing SOX evaluations, financial and operational audits, and compliance reviews throughout the Company's global locations.

Including supporting Senior Auditors where required on complicated assignments.

Essential Functions & Accountabilities:


* Performing SOX testing, including understanding and documenting processes via walkthroughs, testing of key controls, evaluating controls to determine compliance, identifying and defining deficiencies, including developing appropriate recommendations.


* Performing financial, operational and compliance audits, including audit execution, identifying and defining issues, including developing appropriate recommendations.


* Executing audits in accordance with professional standards and assist in the composition of formal audit reports.


* Understanding the key components of risk within the business and ensure that these areas are tested as appropriate.


* Effective communication with management, co-source partner, external auditor and the various operations.


* Participating in special projects and assignments as necessary.


* Uses current technology and tools to enhance the effectiveness of deliverables and service.


* Provides quality and value-added audit services while maintaining independence and objectivity.


* Understands and adheres to the Institute of Internal Auditors Code of Ethics and the International Standards for the Professional Practice of Internal Auditing.

Travel:

International and domestic travel (approximately 10% - 20%).

Skills and Abilities:


* Understanding of risk management, internal control frameworks and corporate governance practices.


* Understanding of SOX, generally accepted accounting principles (including 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 teams of diverse culture and backgrounds, demonstrates initiative and delivers good quality audits within established timelines.


* Good oral and written co...