Internal Audit Professional I/II

Joining the Metallus team means becoming part of a legacy that dates back over a century. We are an industry leader, manufacturing the cleanest steel in the world for companies in the industrial, aerospace and defense, automotive, and energy markets.

Relocation is not being offered for this position

Purpose

The Purpose Of The Internal Audit Function Is To Strengthen The Ability Of Metallus To Create, Protect, And Sustain Value By Providing The Audit Committee Of The Board Of Directors And Management With Independent, Risk-based, And Objective Assurance, Advice, Insight, And Foresight. Its Mission Is To Support And Enhance Metallus’

• successful achievement of its objectives.
• governance, risk management, and control processes.
• decision-making and oversight.
• reputation and credibility with its stakeholders.
  
  

Under direct supervision of the Senior Director, Internal Audit, the auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan as well as assisting with other audit-related matters and projects.

Responsibilities

• Understand and adhere to the elements of The Institute of Internal Auditors' International Professional Practices Framework, which are the Global Internal Audit Standards and Topical Requirements.
• Build relationships and trust with key stakeholders, including the board, senior management, operational management, regulators, and internal and external assurance providers and other consultants.
• Develop an understanding of management’s governance, risk management and control processes.
• Perform internal audit services (advisory and assurance), including effectively planning and conducting the engagement as well as collaborating and communicating with management throughout the engagement and after it closes.
• Create engagement work programs and workpapers that support engagement results and contain relevant, reliable and sufficient information that enables a person to repeat the work and derive the same conclusions.
• Evaluate potential engagement findings to determine its significance and develop recommendations to improve management’s governance, risk management and control processes.
• Communicate engagement results to key stakeholders and monitor action plans.
• Collaborate across teams to provide risk-informed insights that help integrate controls into front-end initiatives such as, but not limited to, mergers & acquisitions, technology rollouts, and process designs
• Maintain and continually develop competencies to improve the effectiveness and quality of internal audit services.
  
  

Minimum Qualifications

• Bachelor's degree in accounting, finance, or related; with at least one internship in the area of finance or audit; OR
• Master's degree in accounting, finance, or related
  
  

Preferred Qualifications

• Bachelor's degree in accounting, finance, or related; with 2-4 years of finance or audit experience; OR
• Master's degree in accounting, finance, or related; with 1-2 years of finance or audit experience
• CPA or CIA credentials
  
  

Technical/Functional Skills

• Ability to gather, understand, analyze and document complex details
• Skilled in professionally evaluating the realiability of information
• Strong verbal and written communication
• Strong research skills
• Familiarity with accounting policies and theory
• Ability to successfully manage multiple projects on time and within budget
• High levels of integrity and ethical standards
• Understanding of business processes, audit / project management, and technology integrations
  
  

The company prohibits harassment or discrimination against any employee on the basis of any status protected by law, including, but not limited to, race, religion, color, national origin, ancestry, age, disability, genetic information, gender, sex or veteran status.