Act as a trusted advisor to management, providing expert guidance and recommendations on internal control matters, risk mitigation strategies, and process improvements.
Assist in delivering the Copeland SOX Program in preparation for SOX compliance.
Conduct and lead independent, objective, end‑to‑end audit projects across a wide variety of areas, including internal controls, financial and operational processes, and compliance, and deliver audit programs, documentation, findings, recommendations, and audit reports.
Provide insights and recommendations to enhance operational efficiency, strengthen risk management practices, and improve governance processes.
Educate and advise management and process owners on accounting, financial, and internal control risks, requirements, and best practices.
Collaborate with cross‑functional teams to identify potential risk areas and action plans.