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ArcelorMittal

Global steel producer and integrated miner

Senior Internal Auditor

Internal Audit & ControlsUpdated on Nov 14
Full-timeCalvert, AL, USA

About the Job

Requirements

  • A bachelor's degree in Accounting, Business Administration, Engineering, or a related field is required.
  • At least four years of internal audit experience is required; experience in a large manufacturing company, statutory audits with a Big Four firm, or ArcelorMittal Internal Assurance & Risk Management is preferred.
  • Demonstrated knowledge and understanding of enterprise resource planning systems, mainly SAP.
  • Strong analytical skills.
  • Proficiency in Microsoft Office products.
  • Ability to work both in teams and individually.
  • Professional qualifications such as Chartered Accountant, Certified Internal Auditor, Certified Information Systems Auditor, or other professional qualifications may be an advantage.
  • Additional languages beyond English are a plus.
  • Experience using data analytical tools in audit is preferred.
  • Ability to lead, develop, and implement improvement initiatives that increase business value.
  • Aptitude for mentoring teammates and colleagues.
  • Ability to make decisions using analytical and problem-solving skills.
  • Ability to collaborate cross-functionally, build partnerships, and seek mutually beneficial solutions to meet business objectives.
  • Ability to build and maintain trust with stakeholders.
  • Ability to build strong-identity teams that use diverse skills and perspectives to achieve common goals.
  • Ability to communicate technical information effectively to technical and non-technical audiences.
  • Commitment to safety, teamwork, accountability, relationships, and sustainability.
  • Commitment to a safe and healthy work environment and the Quality Commitment.
  • Working knowledge of competencies defined in ISO 14001, IATF 16949, and ISO 17025 is expected.

Responsibilities

  • Perform local audits and assist the Region Head and/or Supervisor with audits of different business processes according to the approved audit plan, including financial, operational, and compliance audits, following ArcelorMittal audit methodology and professional internal audit standards published by the Institute of Internal Auditors.
  • Manage significant portions of audits from planning through completion and the closing meeting under the responsibility of the local head of internal audit and/or supervisor.
  • Contribute to the development of risk assessments and the audit plan, and share knowledge with less experienced auditors.
  • Lead audit projects with close supervision when needed.
  • Assist with the design, improvement, and execution of the annual Sarbanes-Oxley compliance program for internal controls over financial reporting at ArcelorMittal Calvert, and assist the Region Head and/or Supervisor with Sarbanes-Oxley responsibilities, following ArcelorMittal methodology and guidance from external auditors and standards published by the Public Company Accounting Oversight Board.
  • Manage significant portions of the annual compliance plan from planning through completion of testing under the responsibility of the local head of internal audit and/or supervisor.
  • Contribute to risk assessments, control design, and deficiency remediation, and share knowledge with less experienced auditors.
  • Participate in Internal Assurance special projects and assignments in other ArcelorMittal units as directed.
  • Fulfill responsibilities that support a safe and healthy work environment and the Quality Commitment.
  • Foster an environment of trust and respect through teamwork.

Desired Qualifications

  • Experience in a large manufacturing company, statutory audits with one of the Big Four firms, or ArcelorMittal Internal Assurance & Risk Management.
  • Professional qualifications such as Chartered Accountant, Certified Internal Auditor, Certified Information Systems Auditor, or other professional qualifications.
  • Speaking additional languages beyond English.
  • Experience using data analytical tools in audit.

About the Company

ArcelorMittal

Global steel producer and integrated miner

ArcelorMittal is a global steel and mining company with an integrated value chain that covers iron ore and metallurgical coal mining, steelmaking, and the production of finished steel products. It supplies flat and long steel products to automotive, construction, packaging, energy, and machinery markets, and also invests in industrial and steel-related technologies. The company differentiates itself through its end-to-end supply chain, large scale, and a focus on low-carbon steel via its XCarb program and sustainability initiatives. Its goal is to reduce the carbon footprint of its steelmaking, advance sustainable practices across operations, and grow its business by investing in technology and innovative steel solutions.

Company size
10,001+
Company stage
Not listed
Total funding
$116.7M
Headquarters
Luxembourg, Luxembourg
Founded
2006

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