Copeland
Climate Technologies
InternalAuditManager
Neural analysis suggests this role is
optimal for Senior candidates.
“Internal Audit Manager at Copeland. Skills: Internal Audit, SOX, Risk Management. Act as a trusted advisor. providing expert guidance”
What You'll Achieve.
support the growth of the business; advising on value-creating opportunities; producing high-quality results
Industry & Context.
ability to analyze complex data; provide recommendations
relocation to Cluj-Napoca needed, Ability to travel up to 25% of the time, including international travel, flexible to work extended hours and/or shifting schedules based on global support needs
What They're Looking For.
Must Have
BAS/BBA Bachelor’s Degree in Accounting, Finance, or related discipline, Certified Public Accountant (CPA) or Chartered Accountant (CA), Minimum of 7 to 10 years relevant progressive experience in audit within a global manufacturing environment, at least 2 of those years at a leadership level, At least 2 years of Big 4 public accounting background, experience leading audit teams, Excellent knowledge of Sarbanes-Oxley Act provisions, internal control concepts and frameworks (COSO, COBIT), auditing processes and methodologies, practical experience testing controls, Experience leading end-to-end (planning to reporting) global audit projects, financial, operational, and compliance audits, Superior project management skills, ability to analyze complex data, provide recommendations, meet deadlines, Exceptional communication and presentation skills, ability to create professional presentations with PowerPoint, lead meetings, convey complex topics, build relationships across the organization, Proficient user of Oracle and HFM / Essbase systems, Fluent in both spoken and written English
Nice to Have
additional languages are a plus
What You'll Do.
Act as a trusted advisor
providing expert guidance
recommendations on internal control matters
risk mitigation strategies
Assist in leading SOX Program
Conduct and lead audit projects
establishing and delivering audit programs
Provide insights and recommendations
enhance operational efficiency
strengthen risk management practices
improve governance processes
Educate and advise management
process owners on accounting
internal control risks
Collaborate with cross-functional teams
identify areas of potential risk
Help define departmental methodologies
deliverables in accordance with professional standards
Assist in leading and coaching team
fostering a culture of excellence
continuous improvement
and develop direct reports
providing guidance on career progression
professional growth opportunities
Participate in departmental continuous improvement
support annual risk assessment process
contribute to determination of annual audit plan
How You'll Work.
Team & Collaboration
Collaborate with cross-functional teams; Assist in leading and coaching the Internal Audit team; including any co-sourced service providers; fostering a culture of excellence; ethical integrity; continuous improvement; engagement; Recruit, train, and develop direct reports; providing guidance on career progression; skill development; professional growth opportunities; work with your team and leader to determine when you should be in office; drive meaningful connections; best serve our customers
Communication Scope
Exemplary leadership and communication abilities; Exceptional communication and presentation skills; ability to create professional presentations with PowerPoint; lead meetings; convey complex topics; build relationships across the organization
Process & Methodology
Superior project management skills, ability to analyze complex data, provide recommendations, meet deadlines, Experience leading end-to-end (planning to reporting) global audit projects
Full Job Description
**About Us** We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether you are someone looking for a career change, a professional, an undergraduate student exploring your first opportunity, or recent graduate, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today! If you are an **INTERNAL AUDIT** professional looking for an opportunity to grow, Copeland has an exciting opportunity for you! Internal Audit Manager (relocation to Cluj-Napoca needed) Based in our **Cluj, Romania** location, you will contribute to and lead end-to-end audit projects of financial, operational, and compliance risks and controls (including SOX) across our global portfolio of business units, while obtaining a thorough knowledge and understanding of Copeland’s business and operational needs to support the growth of the business. In addition, you will participate in advising on value-creating opportunities in targeted strategic and operational areas. Your duties and responsibilities will be performed under the general guidance of the Global Internal Audit Director, and you will exercise independent judgment and decision-making within the scope of this job. Exemplary leadership and communication abilities, attention to detail, and strong business acumen are the keys to success in this challenging position. **AS AN INTERNAL AUDIT MANAGER, YOU WILL:** * Act as a trusted advisor to management, providing expert guidance and recommendations on in
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