Senior Internal Auditor (Medical Devices)

Location: Delta Park/Concorde Way, Fareham, Hampshire, United Kingdom; hybrid schedule with 3 days per week in the office.

Company

CooperVision and hirify.global operate within CooperCompanies, a public global S&P 500 medical device and life sciences company with operations in more than 100 countries.

What you will do

• Perform SOX testing through process walkthroughs, key-control testing, compliance evaluation, deficiency documentation, recommendations, action plans, and closing meetings.
• Lead financial, operational, and compliance audits from planning through implementation, issue identification, recommendations, action plans, and closure.
• Execute audits in accordance with professional standards and contribute to formal audit reports.
• Assess business risks and ensure relevant risk areas are tested appropriately.
• Coordinate with the internal audit co-source partner, external auditor, business leadership, and operational teams.
• Support special projects while delivering quality audit services and using technology to improve deliverables.

Requirements

• 2–6 years of experience performing financial, operational, and compliance audits in a public accounting firm or as an internal auditor in a multinational corporation.
• Bachelor’s degree in Accounting, Business, or a related field.
• 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.
• Strong interpersonal skills and the ability to work with people at all organizational levels.
• Ability to work independently and in diverse teams, demonstrate initiative, and deliver quality audits within established timelines.
• Excellent oral and written communication skills.
• Extensive experience with Microsoft Office, including Word, Excel, and PowerPoint.
• Adherence to the Institute of Internal Auditors Code of Ethics and International Standards for the Professional Practice of Internal Auditing.

Nice to have

• CPA, Chartered Accountant, CIA, and/or CFE designation.
• Tableau experience.
• IT controls experience.

Culture & Benefits

• Full-time schedule of 37.5 hours per week with a hybrid working arrangement.
• 25 days of holiday, pension scheme, healthcare cover, and life assurance.
• Wellness Platform access supporting mental health and wellbeing.
• Discounted contact lens scheme and LinkedIn Learning access.
• Training and professional development opportunities supporting career growth within internal audit or accounting and finance.
• Diverse, inclusive, and progressive working environment with equal consideration for suitably qualified applicants.