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ArcelorMittal · 1 day ago

Senior Internal Auditor

Corpus Christi, TX

Full-time

Onsite

Mid, Senior Level

4+ years exp

ArcelorMittal North America is a leading steel and mining company, committed to innovation and excellence. They are seeking a Senior Internal Auditor to perform audits across key operational areas, ensuring compliance with internal and external standards while managing audit projects and mentoring less experienced team members.

IndustrialManufacturingMining

Hiring Manager

Anais Diaz

Responsibilities

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. They 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 and assist the Region Head and/or Supervisor to execute their SOC 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

Qualification

Internal AuditSOX ComplianceERP SystemsData Analytical ToolsChartered AccountantCIACISAAnalytical SkillsEnglishSpanishTeamwork

Required

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

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)