Internal Auditor TX
1 month ago
Everything would be very different without ArcelorMittal, the world’s leading steel and mining company. Buildings. Vehicles. Home appliances. Technology products. All of them are made of our steel. And our steel is made by you. Working to the highest standards and putting safety first, you can join us to create the steel that tomorrow’s world will be made of.
We are seeking leaders to help us transform the future of steel, who want to impact the world with innovative ideas, boldness and creativity.
For us, people who think differently generate innovative solutions and more creative responses to challenges. Therefore, we value diversity as a source of new perspectives for business and promote an inclusive work environment, in which everyone has the same opportunities for human and professional development.
And naturally you expect a fair salary, paid holidays and other benefits. And of course, you are looking for job satisfaction. What else is there? At ArcelorMittal North America the answer is there is a lot more.
Join our team.
The Internal Auditor will manage audit parts of the overall audit (from the planning phase to the completion of the audit and the closing meeting) under the responsibility of the Country Head Internal Audit and SOX. The projects are to be performed as per the Methodology and in conformance with the IIA standards. The Internal Auditor will perform SOX tests under the responsibility of the Country Head Internal Audit.
Perimeter of influence :
ArcelorMittal segments / sites, including subsidiaries and when applicable joint ventures across USA and occasionally in other sites in North America.
Main responsibilities:
Participate in the risk assessment process under the direction of the Country Head Internal Audit and SOX for identifying projects for inclusion in the risk-based audit plan and for SOX planning purposes.
Perform projects (internal audits, advisory services, agile reviews) in the risk-based plan under the direction of the Country Head Internal Audit. This will particularly include:
Comply with methodology, IIA Standards and documentation requirements in performing projects.
Participate in the planning for a project.
Gain an understanding and document controls in the project scope through walk-throughs and flowcharts or narratives.
Test design adequacy and effectiveness of controls.
Identify and recommend improvements in internal controls and value addition opportunities.
Participate in the discussion of the results of the testing and the recommendations raised with the process owners/managers
Participate in the writing of the draft audit report.
Participate in the periodic follow-ups of recommendations.
Identify cost recoveries and value additions.
Perform SOXcompliance testing under the direction of the Country Head Internal Audit and SOX
Perform special assignments at the request of the Region Head Internal Audit, Forensics & SOX (Steel & Mining).
Use data analytic procedures in assessing risks and testing to improve the extent and effectiveness in testing controls and increase the testing coverage in searching for any errors or unusual transactions.
Keep up with emerging technologies and provide suggestions to N+1 for integrating such technologies into Audit, and SOXactivities in assigned region.
Develop and maintain effective working relationships with management in assigned region to:
Facilitate the resolution of conflicts between the region team and management if necessary.
To provide management with feedback on Global Assurance and company matters.
Develop and maintain a broad internal and external network.
What you’ll need
University degree in Accountancy / Economics / Business Administration / Engineering / Computer Science /Law
P r ofessional Qualifications (CA, CPA, CIA, CISA.
CFE ) or other professional qualification (Engineering, MBA, PhD., Legal).
Minimum of 5 years’ IT audit experience of IT business experience in a large manufacturing company or statutory audits with one of the Big 4 or within ArcelorMittal Global Assurance.
Location:
Corpus Christi, TX
Travel:
25%
What we’ll 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.
Call to action
Join us and you’ll see your work help create renewable energy, impact major industries and boost economies. At ArcelorMittal North America we’ll help you make your world.
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