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Senior Internal Auditor 1

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Posting Date: Sep 22, 2022

Location: N/A, AL, 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.

At ArcelorMittal, we are looking for someone to join us at the forefront of the steel industry. As part of our Global Assurance team, based in our unit in Corpus Christi (Texas) you will be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor.

 

Main responsibilities:     

 

  1. 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
  2. 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
  3. 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 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. 

  4. 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.

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

 

What you’ll need

 

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

  • 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

 

Other requirements and skills that will be an advantage:

  • Professional qualifications (Chartered Accountant, CIA, CISA) or other professional qualifications may be an advantage
  • Masters degree
  • Demonstrated knowledge and understanding of ERP systems (mainly SAP)
  • Any further languages
  • Strong analytical skills
  • Experience in using data analytical tools in Audit
  • Ability to work both in teams and individually
  • Willingness to travel, both in the USA and abroad (max. 40% of working time)

 

Languages:     English (fluent)

                        Spanish would be an advantage

 

 

Location: Corpus Christi - TX

 

Travel: 25%


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.

 

ArcelorMittal North America is an equal opportunity employer and alcohol and drug – free workplace. We evaluate qualified applicants without regard to race, age, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.


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