Internal Auditor (cluj)

Copeland

Cluj, Romania
Hybrid
Sarbanes-oxley act provisions knowledge
Coso and cobit framework experience
2 to 3 years relevant audit experience
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 company is a global climate technologies leader focused on sustainability, HVACR technologies, and protecting temperature-sensitive goods throughout the cold chain.
  • Employees benefit from flexible hybrid work arrangements allowing up to three days of remote work per week with core hours between 9:00am and 3:00pm.

Matching Summary

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

Skills & Requirements

Must-have

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

Nice-to-have

  • Collaboration first mindset
  • Fluent in additional languages
  • Proactive self-starter with strong work ethic
  • Experience in global manufacturing environment

Key Requirements

  • Bachelor's Degree in Accounting or Finance
  • CPA or CA certification preferred
  • Legal authorization to work in Romania required
  • No sponsorship provided for work authorization

Work Rights

Must be legally authorized to work in Romania

Tailored Resume

Cover Letter