Internal Auditor (cluj)

Copeland

Cluj, Romania
Not specified; not specified; flexible competitive...
Hybrid
Sarbanes-oxley act provisions knowledge
Coso and cobit internal control frameworks
Big 4 public accounting background
This role involves conducting independent end-to-end audit projects across financial, operational, and compliance areas while supporting the Copeland SOX Program

Job Summary

  • This role involves conducting independent end-to-end audit projects across financial, operational, and compliance areas while supporting the Copeland SOX Program.
  • The position offers a hybrid work arrangement with flexibility to work remotely up to three days a week while maintaining core hours from 9:00am to 3:00pm.
  • Copeland is committed to sustainability and provides flexible benefits including parental leave, vacation, and holiday leave to support employee development.

Matching Summary

This role involves conducting independent end-to-end audit projects across financial, operational, and compliance areas while supporting the Copeland SOX Program.

Salary

Not specified; Not specified; Flexible competitive benefits plans

Skills & Requirements

Must-have

  • Sarbanes-Oxley Act provisions knowledge
  • COSO and COBIT internal control frameworks
  • Big 4 public accounting background
  • Oracle and HFM Essbase systems proficiency
  • 2 to 3 years relevant audit experience

Nice-to-have

  • Collaboration first mindset
  • Fluency in additional languages
  • Strong business acumen
  • Proactive self-starter attitude
  • Experience in global manufacturing environment

Key Requirements

  • Bachelor's degree in Accounting or Finance
  • CPA or CA certification preferred
  • 1 to 2 years Big 4 experience
  • Legal authorization to work in Romania
  • Ability to travel up to 50%

Work Rights

Must be legally authorized to work in Romania

Tailored Resume

Cover Letter