Senior Internal Auditor

ArcelorMittal SA
  • PORTLAND, TX
    30+ 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 in Calvert, Alabama, 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:

    • Bachelors 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.
    • Masters 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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