Director, Internal Audit
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Job Location:
Cluj-Napoca - Romania
Monthly Salary:
Not Disclosed
Posted on:
14 hours ago
Vacancies:
1 Vacancy
Job Summary
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!
We are seeking a highly skilled and experienced professional to join our organization as the Director of Internal Audit. In this role you will be assisting the Vice President Internal Audit in building overseeing and executing all aspects of the internal audit function. You will play a crucial role in ensuring that companys operations are compliant with relevant regulations policies and industry best practices as the enterprise continues its standalone journey as it carves out of addition you will participate in advising on value creating opportunities in targeted strategic and operational areas. Copeland has aspirations to become a public company in the foreseeable future. This role provides exposure to the Copeland Executive and leadership teams contributing to their understanding of potential risks and opportunities for improvement. Your ability to effectively communicate complex information clearly and concisely will be critical.
This role is to be based in our Cluj-Napoca office.
As a Director Internal Audit you will:
Act as a trusted advisor to senior management providing expert guidance and recommendations on internal control matters risk mitigation strategies and process improvements
Develop strong working relationships with key stakeholders across the organization establishing yourself as a trusted partner who understands business objectives and challenges
Provide insights and recommendations to enhance operational efficiency strengthen risk management practices and improve overall governance processes
Take a lead role in defining an internal control framework in preparation for SOX compliance
Stay abreast of industry trends emerging risks and best practices in internal audit to provide thought leadership and ensure that the organization remains ahead of regulatory requirements
Collaborate with cross-functional teams to identify areas of potential risk and action plans
Assisting in providing strategic leadership and direction to the internal audit team fostering a culture of excellence continuous improvement and professional development
Assisting in establishing departmental goals and objectives in alignment with the organizations overall strategy
Establish audit programs audit documentation findings recommendations work papers and audit reports to ensure consistency and quality of work
Recruit train and develop direct reports providing guidance on career progression skill development and professional growth opportunities
Maintain team engagement through continuous conversation and action planning
Foster a culture of strong ethics and integrity within the internal audit team ensuring adherence to professional standards and ethical principles
Serve as a point of contact for external auditors ensuring effective coordination of audit activities and timely resolution of any identified issues or concerns
Required education experience & skills:
Bachelors degree in accounting Finance or related field
Certified Public Accountant (CPA) Certified Internal Auditor (CIA) and or Certified Information System Auditor (CISA) professional certification is required
Minimum of 15 years experience with 10 years at an internal audit senior leadership role
Prior experience with a big four accounting firm at a managerial level is a prerequisite
Experience in establishing and optimizing on continuous auditing techniques and tools including implementation of AuditBoard tools (SOXHUB OpsAudit and WorkStream)
Working knowledge of implementation of Sarbanes-Oxley requirements
65-70% Global travel is required
Experience with a multinational organization and managing international teams
Strong PowerPoint skills with the ability to create clear executive-level presentation
Thorough understanding of auditing standards techniques tools (ACL IDEA or similar) frameworks
Experience in conducting ERM and risk-based audits and preparing detailed audit reports
Preferred education experience & skills:
MBA or advanced degree
Experience with Oracle ERP systems
Collaboration First Hybrid Work Arrangements:
This role is hybrid eligible with the requirement to be in office at least three days per week. Colleagues are expected to demonstrate a collaboration first mindset which is the understanding that teams will work together in-person and colleagues should be flexible to adjust their hybrid days based on business needs. You will have an opportunity to work with your team and leader to determine when you should be in office to drive meaningful connections and to best serve our customers.
#LI-HYBRID
Our Commitment to Our People
Across the globe we are united by a singular Purpose: Sustainability is no small ambition. Thats why everything we do is geared toward a sustainable futurefor our generation and all those to come. Through groundbreaking innovations HVACR technology and cold chain solutions we are reducing carbon emissions and improving energy efficiency in spaces of all sizes from residential to commercial to industrial.
Our employees are our greatest strength. We believe that our culture of passion openness and collaboration empowers us to work toward the same goal - to make the world a better place. We invest in the end-to-end development of our people beginning at onboarding and through senior leadership so they can thrive personally and professionally.
Flexible and competitive benefits plans offer the right options to meet your individual/family needs. We provide employees with flexible time off plans including parental leav vacation and holiday leave.
Together we have the opportunity and the power to continue to revolutionize the technology behind air conditioning heating and refrigeration and cultivate a better future. Learn more about us and how you can join our team!
Our Commitment to Inclusion & Belonging
At Copeland we cultivate a strong sense of inclusion and belonging where individuals of all backgrounds and with diverse perspectives are embraced and treated fairly to enable a stronger workforce. Our employee resource groups play an important role in culture and community building at Copeland.
Equal Opportunity Employer
Copeland is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to sex race color religion national origin age marital status political affiliation sexual orientation gender identity genetic information or disability. We are committed to providing a workplace free of any discrimination or harassment.
Work Authorization
Copeland will only employ those who are legally authorized to work in the Country in which they apply. This is not a position for which sponsorship or work authorization will be provided.
No calls or agency requests please.
Required Experience:
Director
Key Skills
- Presentation Skills
- Data Analytics
- Risk Management
- Financial Services
- COSO
- GAAP
- Fraud
- Accounting
- SOX
- Quality Management
- Internal Audits
- Leadership Experience
About Company
White-Rodgers is a leading manufacturer of thermostats, valves, controls and system protectors for the heating, air conditioning, and refrigeration industry.
