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Head Internal Audit and SOx

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Posting Date: May 13, 2022

Location: N/A, IL, US, 36513

Company: ArcelorMittal

About ArcelorMittal 
ArcelorMittal is the world’s largest steel producer. We use the most innovative technology to create the steels tomorrow’s world will be made of. 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. To help make this possible, they know they can depend on the support and training that a company of our scope and scale can provide.  

 

Why you should join our Team

At ArcelorMittal North America we have created something special. A better place to work and an ability to make a real difference to the world. 
 
We provide exceptional training and career paths. Our goal is to have our leaders be home grown and to provide all employees opportunities for growth, development, and movement within our organization.  We only accept A players as part of our team. 

 

Join our family, be a part of a great story and help us continue to grow and be successful.

As delegated by the Region Head Internal Audit, Forensics & SOx (Steel & Mining), the Head Internal Audit and SOx will be responsible for the day-to-day supervision, review and measurement of Global Assurance activities including documentation requirements conducted in the assigned region. In addition, regularly engage with the local management within assigned areas of responsibility to discuss risks and provide timely information on Global Assurance services and results.

 

Perimeter of influence: ArcelorMittal segments / sites, including subsidiaries and when applicable joint ventures in the assigned region.

 

Responsibilities

 

  • Assist Region Head Internal Audit, Forensics & SOx (Steel & Mining) in developing long-range and short-range strategic concepts for the effective delivery of Global Assurance services within the assigned region.
  • Alert Region Head Internal Audit, Forensics & SOx (Steel & Mining) in a timely manner regarding any critical matters pertaining to the assigned region including related strategic projects and initiatives.
  • Conduct, document, and update on an ongoing basis the integrated risk assessment used for selecting projects for inclusion in the risk-based audit plan and for SOx planning purposes for the assigned region. Ensure that high-risk areas and areas critical to the business are prioritized for inclusion in the risk-based audit plan and completion of the risk-based audit plan is feasible.
  • As assigned by Region Head Internal Audit, Forensics & SOx (Steel & Mining), manage the performance and completion of projects on the risk-based Audit plan, SOx testing, and Fraud investigations.
  • Ensure conformance with methodologies requirements for Internal Audits, SOx, and Forensics regarding performed activities in assigned region.
  • Ensure the IIA professional standards are met throughout the assigned region, regarding the performance and the documentation of work performed.
  • Ensure all required information for audit plan, project files, SOx assessment, region team time reporting, and recommendation follow up is documented in Teammate+ in accordance with the methodology
  • Assign region team members to projects to ensure completion of all projects in the risk-based audit plan within the current audit year.
  • Draft and issue final audit reports and memos to management.
  • Perform follow-ups of recommendations to management’s implementation of recommendations
  • Perform special assignments at the request of Region Head Internal Audit, Forensics & SOx (Steel & Mining).
  • Specialize in certain areas as requested by Region Head Internal Audit, Forensics & SOx (Steel & Mining).
  • Identify process improvement and cost reduction opportunities.
  • Provide direction and appropriate guidance as required to region team and monitor their development against set objectives.
  • Complete regular evaluations of region team and provide the necessary feedback to Region Head Internal Audit, Forensics & SOx (Steel & Mining).
  • Assess and identify the development needs of the region team and to develop a suitable plan of action for their development.
  • Keep up with emerging technologies and integrate such technologies into Audit, SOx, and Forensic activities in assigned region.
  • Maintain effective working relationships with management in assigned region to:
  • Facilitate the resolution of conflicts between the region team and management if necessary.
  • To provide management with feedback on Global Assurance and company matters.
  • Develop and maintain a broad internal and external network.
  • Monitoring of call to whistleblowing hotline and initiate appropriate action.

 

 

Education and Experience:

 

  • University degree in Accountancy / Economics / Business Administration / Engineering / Computer Science /Law
  • Professional Qualifications (CA, CPA, CIA, CISA. CFE) or other professional qualification (Engineering, MBA, PhD., Legal).
  • Minimum of 5 years’ internal audit experience in a large manufacturing company or statutory audits with one of the Big 4 or within ArcelorMittal Global Assurance.
  • Fluency in both written and spoken Spanish & English

 

Location: AM SALAD(Schererville, IN), AMNS Calvert(Calvert Alabama), or AM Mexico (Lazaro Cardenas, Mexico)

 

Travel: Depending on Location 40-65%


What we’ll offer 
We offer competitive salary, bonus, paid vacation, 401k employer match, health insurance, prescription drug insurance, dental insurance, vision insurance, life and disability insurance etc. 
 
Call to action 
Join us and you’ll see your work help create renewable energy, impact major industries and boost economies. At ArcelorMittal we’ll help you make your world. 

 

 

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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