What are the responsibilities and job description for the Senior Internal Auditor position at ArcelorMittal?
At ArcelorMittal North America, we believe in driving our success through our people. Your achievements mean our customer and our community can rely on us to deliver to the highest of standards. We will support you to push the boundaries, forge your career path and help take our business to the next level.
Everything would be very different without ArcelorMittal, the world’s leading steel and mining company. Buildings. Vehicles. Home appliances. Technology products. All of them are made of our steel. And our steel is made by you. Working to the highest standards and putting safety first, you can join us to create the steel that tomorrow’s world will be made of.
We are seeking leaders to help us transform the future of steel, who want to impact the world with innovative ideas, boldness and creativity.
For us, people who think differently generate innovative solutions and more creative responses to challenges. Therefore, we value diversity as a source of new perspectives for business and promote an inclusive work environment, in which everyone has the same opportunities for human and professional development.
And naturally you expect a fair salary, paid holidays and other benefits. And of course, you are looking for job satisfaction. What else is there? At ArcelorMittal North America the answer is there is a lot more.
Join our team.
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:
- 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.
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
- Ability to work both in teams and individually
- Willingness to travel, both in the USA and abroad (max. 40% of working time)
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 (not a requirement)
- 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: 10-15% U.S. only
