Senior Internal Auditor

Emfg

Portland, TX, United States3w ago

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Key details

Location
Portland, TX, United States
Work style
Onsite
Level
Senior
Job type
Full-time
Experience
4–6 yrs
Function
Finance & Accounting
Focus area
other
Posted
3w ago

Skills

auditdata analysiserpfinancial reportinginternal auditinternal controlsrisk assessmentrisk managementsap

About the role

ArcelorMittal North America offers a strong workplace culture, opportunities for growth, and a commitment to developing leaders internally. We seek top performers who want to make a real impact. As part of the Global Assurance team, you will perform audits across key operational areas, working autonomously under the audit supervisor.

Tasks & Responsibilities:
  • Perform local audits and assist the Region Head/Supervisor with financial, operational, and compliance audits following ArcelorMittal methodology and IIA standards.
  • Manage significant parts of audits, from planning to closing meetings, including risk assessments, audit plans, and mentoring junior auditors. May lead audit projects with supervision.
  • Serve as Senior SOX specialist, assisting with design, improvement, and execution of the annual SOx compliance program for internal controls over financial reporting at AM/NS Calvert. Work must follow ArcelorMittal SOX methodology, PCAOB standards, and external auditor guidance.
  • Manage major parts of the annual compliance plan, including risk assessments, control design, testing, remediation, and knowledge sharing.
  • Participate in special projects and assignments across other ArcelorMittal units.

Qualifications:

  • Bachelor’s degree in Accounting, Economics, Business Administration, Engineering, or related field.

Additional preferred qualifications:

  • 4–6 years of internal audit experience in a large manufacturing company, Big 4 audit firm, or ArcelorMittal Internal Assurance & Risk Management.
  • Professional certifications (CA, CIA, CISA) preferred.
  • Master’s degree.
  • Knowledge of ERP systems, especially SAP.
  • Additional languages.
  • Strong analytical skills.
  • Experience with data analytics tools in audit.
  • Ability to work independently and in teams.

Languages:

  • English (fluent)

What We Offer

Competitive salary, bonus, paid vacation, 401(k) employer match, health insurance, prescription drug coverage, dental, vision, life, and disability insurance

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