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Allied Reliability · 1 day ago

Senior Internal Auditor

Corpus Christi, TX

Full-time

Onsite

Mid, Senior Level

4+ years exp

Allied Reliability is a leader in the steel industry, seeking a Senior Internal Auditor to join their Global Assurance team. This role involves performing audits in key operational areas, managing audit processes, and assisting with SOX compliance in a manufacturing environment.

Information TechnologyManufacturingSoftware

Hiring Manager

Heather Brown

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

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

As a Senior SOX specialist, they 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

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

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

Qualification

Internal audit experienceSOX complianceERP systems (SAP)Professional qualificationsData analytical toolsAnalytical skillsFluent in EnglishSpanish languageTeamwork

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

Languages: English (fluent)

Preferred

Professional qualifications (Chartered Accountant, CIA, CISA) or other professional qualifications may be an advantage

Master's 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)

Spanish would be an advantage

Benefits

Competitive salary

Bonus

Paid vacation

401k employer match

Health insurance

Prescription drug insurance

Dental insurance

Vision insurance

Life and disability insurance

Company

Allied Reliability

Allied Reliability provides reliability and maintenance solutions across the lifecycle of your assets to deliver required throughput at lowest operating cost.

Founded in 1997

Houston, Texas, USA

201-500 employees