Senior Internal Auditor
ArcelorMittal Calvert · Mobile County, AL · 2 wk ago
On-siteAnalystFull-time
The Basics
- Bachelor's degree in Accounting, Business Administration, Engineering, or related field
- Minimum of 4 - 6 years of internal audit experience, preferably 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
- Demonstrated knowledge and understanding of ERP systems (mainly SAP)
- Excellent communication skills with demonstrated ability to effectively work cross-functionally with various groups
- Strong analytical skills
- Proficiency in MS Office products
The Extras
- Professional qualifications, such as the Chartered Accountant, CIA, CISA, or other professional qualifications may be an advantage
- Speaking additional languages outside of English is a plus
Traits to Be Successful
- Demonstrated ability to lead, develop, and implement improvement initiatives that increase business value
- Aptitude for mentorship toward teammates and colleagues
- Demonstrated ability to effectively make decisions using analytical and problem-solving skills
- Demonstrated ability to collaborate cross-functionally, build partnerships, and seek “win-win” solutions to meet business objectives
- Build and maintain high level of trust with stakeholders
- Ability to build strong-identity teams that apply their diverse skills and perspectives to achieve common goals
- Ability to translate technical information effectively to both a technical and non-technical audience
What You'll Be Doing
- Perform local audits and assist the Region Head and/or Supervisor in conducting audits of different businesses process as per the approved audit plan. This will include financial, operational, and compliance audits.
- Senior Auditors will manage significant parts of the overall audit (from the planning phase to completion of audit and the closing meeting) under the responsibility of the local head of internal audit and/or supervisor. This will also mean increased responsibility regarding the development of risk assessments and audit plan, as well as knowledge sharing with less experienced auditors on team. The Auditor will also, when needed, be required to lead audit projects with close supervision.
- As a Senior SOx specialist, the position will assist with the design, improvement, and execution of the annual SOx compliance program for internal controls over financial reporting at ArcelorMittal Calvert and assist the Region Head and/or Supervisor to execute their SOx related mandate and responsibilities.
- Senior Auditors 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 regarding the development of risk assessments, control design, and the deficiency remediation, as well as knowledge sharing, with less experienced auditors on team.
- Senior Auditors will participate in Internal Assurance related special projects and assignments in other ArcelorMittal units as directed.
Working Environment
- Office setting at Calvert, Alabama plant
- Travel: 10%
Benefits
- Health & Wellness - High-deductible health insurance plan with HSA or traditional PPO plan with FSA option, excellent dental and vision coverage, and EAP
- Financial Protection - Life insurance, short- and long-term disability plans, AD&D insurance, and 401k with employer match of 6%
- Compensation - Competitive pay with quarterly bonuses and relocation package
- Workplace Flexibility - Paid vacation, 10 paid holidays, bereavement leave, parental leave, and hybrid work opportunities, flexible work hours, and alternative schedules
- Career & Personal Development – Tuition reimbursement program and in-house training on professional topics, technical skills, and leadership competencies
- Culture – Core values of Safety, Teamwork, Accountability, Relationships, and Sustainability emphasized through collaboration and recognition of individual contributions
- Way of Life – On-site convenience mini markets and strong commitment to community involvement