Copeland
Climate Technologies
InternalAuditor
Neural analysis suggests this role is
optimal for Mid candidates.
“Internal Auditor at Copeland. Skills: Internal Audit, SOX Compliance, Risk Management. Act as trusted advisor. Provide guidance on internal control matters”
What You'll Achieve.
Support SOX compliance; Enhance operational efficiency; Strengthen risk management practices; Improve overall governance processes; Produce high-quality results
Industry & Context.
Analyze complex data; Provide recommendations
Ability to travel up to 25% of the time, Ability to travel internationally, Flexibility to work extended hours, Flexibility to work shifting schedules
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 2 to 3 years relevant experience in audit, At least 1 to 2 years of Big 4 public accounting background, Excellent knowledge of Sarbanes-Oxley Act provisions, Knowledge of internal control concepts and frameworks (COSO, COBIT), Knowledge of auditing processes and methodologies, Practical experience testing controls, Experience with global audit projects, Experience with financial, operational, and compliance audits, Superior project management skills, Ability to analyze complex data, Ability to provide recommendations, Ability to meet deadlines, Proficient user of Oracle, Proficient user of HFM / Essbase systems, Fluent in both spoken and written English
Nice to Have
Experience in a global manufacturing environment, Additional languages are a plus
What You'll Do.
Act as trusted advisor
Provide guidance on internal control matters
Provide guidance on risk mitigation strategies
Provide guidance on process improvements
Assist in delivering SOX Program
Conduct end-to-end audit projects
Establish audit programs
Deliver audit programs
Prepare audit documentation
Prepare recommendations
Prepare audit reports
Provide insights to enhance efficiency
Provide insights to strengthen risk management
Provide insights to improve governance
Educate management on risks
Advise management on risks
Collaborate with cross-functional teams
Identify areas of potential risk
Participate in continuous improvement
Support risk assessment process
Contribute to audit plan
How You'll Work.
Team & Collaboration
Collaborate with cross-functional teams; Work with team and leader
Communication Scope
Exceptional communication skills; Exceptional presentation skills; Ability to create professional presentations; Ability to convey complex topics; Ability to build relationships
Process & Methodology
Superior project management skills, Ability to analyze complex data, Ability to provide recommendations, Ability to meet deadlines
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! Based in our **Cluj, Romania** location, you will contribute to 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 Internal Audit Manager and/or Senior Internal Auditor, 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 AUDITOR, YOU WILL:** * Act as a trusted advisor to management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and proce
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