Senior Internal Auditor

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

What We Offer

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