Senior Internal Auditor

ArcelorMittal SA
  • PORTLAND, TX
  • Autofill and Review
28 days ago

Job Description

ArcelorMittal North America offers a strong workplace culture, opportunities for growth, and a commitment to developing leaders internally. We seek top performers who want to make a real impact. As part of the Global Assurance team, you will perform audits across key operational areas, working autonomously under the audit supervisor.

Tasks & Responsibilities:

  • Perform local audits and assist the Region Head/Supervisor with financial, operational, and compliance audits following ArcelorMittal methodology and IIA standards.
  • Manage significant parts of audits, from planning to closing meetings, including risk assessments, audit plans, and mentoring junior auditors. May lead audit projects with supervision.
  • Serve as Senior SOX specialist, assisting with design, improvement, and execution of the annual SOx compliance program for internal controls over financial reporting at AM/NS Calvert. Work must follow ArcelorMittal SOX methodology, PCAOB standards, and external auditor guidance.
  • Manage major parts of the annual compliance plan, including risk assessments, control design, testing, remediation, and knowledge sharing.
  • Participate in special projects and assignments across other ArcelorMittal units.

Qualifications:

  • Bachelor's degree in Accounting, Economics, Business Administration, Engineering, or related field.

Additional preferred qualifications:

  • 4-6 years of internal audit experience in a large manufacturing company, Big 4 audit firm, or ArcelorMittal Internal Assurance & Risk Management.
  • Professional certifications (CA, CIA, CISA) preferred.
  • Master's degree.
  • Knowledge of ERP systems, especially SAP.
  • Additional languages.
  • Strong analytical skills.
  • Experience with data analytics tools in audit.
  • Ability to work independently and in teams.

Languages:

  • English (fluent)

What We Offer

Competitive salary, bonus, paid vacation, 401(k) employer match, health insurance, prescription drug coverage, dental, vision, life, and disability insurance

Numbers & Facts

LocationPORTLAND, TX

Skills

  • Accountingunmatched
  • Analysis Skillsunmatched
  • Auditingunmatched
  • Business Administrationunmatched
  • CISA - Certified Information Systems Auditorunmatched
  • Data Analysisunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Economicsunmatched
  • English Languageunmatched
  • External Auditunmatched
  • Financial Operationsunmatched
  • Financial Reportingunmatched
  • Institute of Internal Auditors (IIA)unmatched
  • Internal Auditunmatched
  • Maintain Complianceunmatched
  • Manufacturingunmatched
  • Mentoringunmatched
  • Operational Auditunmatched
  • Plan Meetingsunmatched
  • Public Company Accounting Oversight Board (PCAOB)unmatched
  • Regulatory Complianceunmatched
  • Risk Analysisunmatched
  • Risk Managementunmatched
  • SAPunmatched
  • Sarbanes-Oxley Act (SOX)unmatched
  • Team Playerunmatched
  • Test Designunmatched
  • Top Sales Repunmatched

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