Jake McDonnell

Senior Internal Auditor @CooperCompanies

Fareham, GB

CooperCompanies is a global, consumer-centric medical device company that supports how people want to live, at every stage of life. By listening closely to the healthcare providers and patients, we fulfil the needs of today while focusing on the opportunities of tomorrow through innovation and strategic investment.My responsibilities- 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- Effective communication with leadership, co-source partner, external auditor and the various operations- Executing audits in accordance with professional standards and assist in the composition of formal audit reports- Participating in special projects and assignments as necessary.

Bournemouth School

GCSE

AAT

AAT Level 3 Diploma in Accounting, Accounting

Bournemouth School

A Level

ACCA

ACCA Accreditation, Accounting