Internal Auditor

About the role

Located in Burns Harbor, Indiana, Cleveland-Cliffs is seeking an Internal Auditor. This role plans and executes audits and compliance activities, helping the business manage strategic risks, improve or develop efficient and effective business processes, and identify and communicate best practices to foster appropriate control levels for business and financial risks.

Responsibilities

• Work with Internal Audit management to determine the direction and scope of audits and assist in the preparation of planning memorandums and audit programs.
• Conduct audits, including the detailed planning of each audit and agreeing the audit objectives and scope with management.
• Evaluate and document process, system and control effectiveness through the application of accounting, auditing and business knowledge; collect, analyze, and document information to support audit results.
• Assist with SOX scoping, planning and administration, including maintenance of process documentation, planning memos, risk and control matrices and testing plans.
• Execute testing of key SOX controls in conjunction with the annual test plan.
• Assess the overall significance of the control deficiencies identified during the audit.
• Provide perspective for evaluating the audit deficiencies against evolving industry best practices.
• Assist in the preparation and presentation of audit results and strive to improve their communication to appropriate management levels to maximize value of audit services.
• Identify and facilitate resolution of issues that may inhibit audit team's performance and resolve outstanding questions/issues related to the audit.
• Identify constructive and value-added solutions to address issues identified.
• Recommend operation improvements which ensure that proper controls are exercised over all aspects of the business and that company assets are