Senior Internal Auditor

At ArcelorMittal, 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 Company’s key operational areas (review of the organization’s processes, operations and goals) in an autonomous manner under the responsibility of the responsible audit supervisor.

Main responsibilities:

1. Perform local audits and assist the Region Head and/or Supervisor 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
2. Senior auditor will manage significant parts of overall audit (from planning phase to completion 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. They will also, when needed, be required to lead audit projects with close supervision
3. As a Senior SOX specialist, they will assist with the design, improvement, and execution of the annual SOX compliance program for internal controls over financial reporting and assist the Region Head and/or Supervisor to execute their SOX related mandate and responsibilities. All tasks are to be performed as per ArcelorMittal SOX methodology and in conformance with guidance from external auditors and appropriate standards published by PCAOB.
4. 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.
5. Senior auditor will participate in Internal Assurance related special projects and assignments in other ArcelorMittal units as directed.

What you’ll need

• Bachelor's degree in Accounting, Economics, Business Administration, Engineering or related field
• Minimum of 4 - 6 years of internal 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 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.


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