Senior Internal Auditor
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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
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.
- 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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