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Senior Internal Auditor

Requisition ID:  16046 

Reflected in our name, AM/NS Calvert is a joint venture between ArcelorMittal and Nippon Steel Corporation, two of the world’s leading steelmakers. We use the most innovative technology to create the steels tomorrow’s world will be made of. As part of ArcelorMittal, every day over 190,000 of our talented people, located in over 60 countries, push the boundaries of digitalization and use advanced technology to create a world that is stronger, faster and smarter. Our strength comes from having a rich tapestry of high-performance, multi-cultural teams, each of them working together effectively to achieve the same organizational goals. AM/NS Calvert promotes an innovative, diverse team experience, while supporting our team members in advancing their careers

 

Located in Calvert, 35 miles north of Mobile, Alabama, our state-of-the-art steel processing facility has the capacity to process 5.3 million tons of high-value steel grades in the North America market. We are constantly striving to work safer and smarter, and to make our products stronger, lighter and more sustainable so we can meet the ever-changing needs of our customers, our communities and the wider world.

 

 

OVERALL RESPONSIBILITY/PURPOSE OF POSITION:

  • Perform local audits and assist the Region Head and/or Supervisor in conducting audits of different businesses process as per the approved audit plan. Will include financial, operational and compliance audits. Audits are to be performed as per the ArcelorMittal audit methodology and in conformance with the professional internal audit standards published by the Institute of Internal Auditors
  • Senior auditor will manage significant parts of overall audit (from planning phase to completion of audit and closing meeting) under the responsibility of the local head of internal audit and/or supervisor. This will also mean increased responsibility in regard to the development of risk assessments and audit plan, as well as knowledge sharing, in particular in regard to less experienced auditors on team. He/She will also, when needed, be required to lead audit projects with close supervision
  • As a senior SOx specialist, he/she will assist with the design, improvement, and execution of the annual SOx compliance program for internal controls over financial reporting at AM/NS Calvert and assist the Region Head and/or Supervisor to execute their SOx related mandate and responsibilities.  All tasks are to be performed as per ArcelorMittal SOx methodology and in conformance with guidance from external auditors and appropriate standards published by PCAOB. 

  • Senior auditor will manage significant parts of annual compliance plan (from planning phase to completion of testing) under the responsibility of the local head of internal audit and/or supervisor. This will also mean increased responsibility in regard to the development of risk assessments, control design, and the deficiency remediation, as well as knowledge sharing, in particular in regard to less experienced auditors on team

  • Senior auditor will participate in Internal Assurance related special projects and assignments in other ArcelorMittal units as directed

 

EDUCATION, ACCREDITATION & EXPERIENCE: Technical expertise / years of experience in the field

  • Bachelor's degree in Accounting, Economics, Business Administration, Engineering, Computer Science, Law, IT studies, or related field
  • CPA or other professional qualification (Engineering, Phd., Legal) desired
  • Minimum of 4 - 6 years of internal audit experience in a large manufacturing company; or statutory audits with one of the Big 4 (Deloitte, Ernst & Young, KPMG, PWC); or within ArcelorMittal Internal Assurance & Risk Management
  • Minimum of 2 - 4 years of experience in IT audits

 

MAIN ACCOUNTABILITIES: Initially these responsibilities would be performed under the guidance of the Region Head or Supervisor. After some time, the senior auditor must be capable of performing complex audits with only limited supervision by the local head of internal audit and/or supervisor.    

 

1. To perform financial, operational and compliance audits under the supervision of the Region Head and/or Supervisor as per the audit plan. This will particularly include:

  • planning (including participation in the kick-off meeting) of the audit
  • development of audit programs addressing all areas of concern
  • understanding and documenting business process and internal controls
  • identification of key internal controls
  • assessing the control environment
  • testing of the effectiveness of internal controls
  • evaluation of internal control
  • assessing the control environment
  • testing of the effectiveness of internal controls
  • evaluation of internal controls
  • performance of audits as per the ArcelorMittal standards within the specified time schedule
  • ensuring that the specified audit objectives are met in order to conclude on the existence and adequacy of internal controls

2. To prepare the audit files as per ArcelorMittal Internal Audit requirements

3. To ensure that both the audit objectives and the quality standards are met

4. To identify and recommend improvements in internal controls and value addition opportunities

5. To assess the potential impact on operations and the risks linked to the specific findings

6. To discuss and clear the results of the testing and the recommendations raised with the process owners/managers

7. To prepare the draft audit reports as per the ArcelorMittal format for review by the local head of internal assurance and/or supervisor

8. To participate in the discussion of the audit results and report with senior management of the local unit

9. To regularly participate in the in the periodic follow-ups of recommendations

10. To apply the audit methodology of the ArcelorMittal Internal Assurance Department

11. To develop procedures / audit approaches for auditing new processes and/or taking different approaches to well-known processes

12. To assist in providing training to colleagues and to help maintaining and continually improving standard operating procedures as well as best practices of the internal assurance department
13. To lead audit teams comprising two to four people for certain projects
14. To actively participate in the development of audit plans by identifying risks and processes requiring audits;
15. To develop a detailed understanding of the Steel Industry and the Business Process applied in the unit(s)
16. To develop and maintain solid relationships with local management and key employees
17. Maintain a sustainable SOx compliance program through documentation, testing, remediation  and reporting of design and effectiveness assessments under the supervision of the Region Head and/or Supervisor 
18. Conduct annual control planning, materiality assessment, scoping exercises and environment risk assessments
19. Schedule and execute risk-based compliance programs using the COSO2013 framework in conformance with the ArcelorMittal SOx certification standards.

20. For certain assignments the perimeter may be extended to other states or countries were the group has a presence for a limited period of time

21. Identify, monitor and report on internal control gaps and deficiencies and status of remediation plans in partnership with Business Unit Management
22. Communicate the results of the annual SOx assessment to the CEO, CFO, and other management providing; reports, information, and advisory services related to AM/NS Calvert's compliance program and updates on the current SOx legislation and processes
23. Resolve control issues that may impede the company's ability to comply with SOx regulations
24. Coordinate SOx resources, provide work direction as required to the AM/NS Calvert SOx team and contribute to SOx employee development and performance
25. Facilitate management awareness of SOx requirements through ICFR training sessions, SOx certification procedures and tools used to support the process
26. Maintain, update and ensure consistency for all SOx Compliance documentation, testing and methodology for AM/NS Calvert
27. Develop, implement and advise Management on the process for critical spreadsheet controls
28. Facilitate the review of segregation of duties conflicts for management including the remediation of conflicts
29. Liase with external auditors and sustain various operational activities to support their annual attestion efforts
30. Collaborate with Internal Assurance, external auditors and other experts regarding SOx issues

 

 

KNOWLEDGE/SKILLS: Knowledge / Skills required

  • Advanced language skills in English required; Any other language skills are an asset
  • Strong knowledge in the use of standard computer applications, to include Microsoft Office, required
  • Basic understanding of SAP required
  • Basic understanding of IT General Controls and the concepts of application controls
  • Strong Audit understanding of ERP Systems, e.g. SAP, common Operating System Platforms, Databases, Networks and Communication technology
  • Ability to develop a basic understanding of the IT landscape and IT organizational developments in the unit of residence
  • Ability to work independently and show strong initiative 
  • Demonstrates strong decision-making, analytical, and problem-solving skills
  • Ability to deal sensitively with confidential material
  • Demonstrates strong interpersonal communications skills, written and verbal
  • Demonstrates strong work ethic and displays a high degree of professionalism
  • Interest and ability to work at our site location in Calvert, Alabama           

               

WORKING CONDITIONS:

  • Office Environment    
  • Industrial/mill environment

                    

POSITION IN THE ORGANIZATION:

  • Report to Region Head, Global Assurance, US & Canada
  • Number of people managed varied based on specific audit project requirements

 

HOURS OF WORK:

  • Days, Monday to Friday with extended hours as required due to periods of peak workloads

 

BENEFITS:

  • Quarterly bonuses
  • Paid vacation starting at 13 days per year; 10 paid holidays
  • Paid parental leave
  • 401k employer match 6%
  • Health insurance; prescription drug insurance; dental insurance; vision insurance
  • Life insurance; short- and long-term disability plans; AD&D insurance
  • Flexible spending accounts (FSA)
  • Health savings account (HSA)
  • Employee assistance program; Health and wellness programs
  • Tuition reimbursement
  • Charitable gift matching
  • Employee discounts

 

Please note: The Job Profile is only a summary of the typical functions of the job, not an exhaustive or comprehensive list of all possible job responsibilities, tasks, and duties.

 

 

 

If you need an accommodation to complete any part of the application process due to a disability or medical condition, you may call 251-289-3000 or email AMNS.ApplicantTracking@arcelormittal.com to communicate your accommodation request.  Do not email your application materials to this email address.  Application materials sent to this email address will not be considered.
AMNS Calvert is an EEO Employer: Race, Color, National Origin, Religion, Sex, Sexual Orientation, Gender Identity, Disability, Age, Vet, and Other Protected Group Status. 


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