Senior Internal Auditor

Portland, TX - USA

Monthly Salary: Not Disclosed

Posted on: 7 hours ago

Vacancies: 1 Vacancy

Job Summary

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 Companys key operational areas (review of the organizations processes operations and goals) in an autonomous manner under the responsibility of the responsibleaudit supervisor.

Main responsibilities:

Perform local audits and assist the Region Head and/orSupervisor 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 tocompletion 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. Theywill also when needed be required to lead audit projects with close supervision
As a Senior SOXspecialist theywill assist with the design improvement and execution of the annual SOXcompliance program for internal controls over financial reporting and assist the Region Head and/or Supervisor to execute their SOXrelated mandate and responsibilities. All tasks are to be performed as per ArcelorMittal SOXmethodology and in conformance with guidance from external auditors andappropriate standards published byPCAOB.
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 youll need

Bachelors degree in Accounting Economics Business Administration Engineering or related field
Minimum of 4 - 6years ofinternal 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

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
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. Travel only

What well offer
We offer competitive salary bonus paid vacation 401k employer match health insurance prescription drug insurance dental insurance vision insurance life and disability insurance etc.

#LI-HB1

Perform local audits and assist the Region Head and/orSupervisor 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 tocompletion 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. Theywill also when needed be required to lead audit projects with close supervision
As a Senior SOXspecialist theywill assist with the design improvement and execution of the annual SOXcompliance program for internal controls over financial reporting and assist the Region Head and/or Supervisor to execute their SOXrelated mandate and responsibilities. All tasks are to be performed as per ArcelorMittal SOXmethodology and in conformance with guidance from external auditors andappropriate standards published byPCAOB.
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 youll need

Bachelors degree in Accounting Economics Business Administration Engineering or related field
Minimum of 4 - 6years ofinternal 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

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
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)