Jobs · Accounting · Texas

Senior Internal Auditor

ArcelorMittal · Portland, TX · 1 mo ago
On-siteAccountingFull-time

About the role

ArcelorMittal North America offers a strong workplace culture, opportunities for growth, and a commitment to developing leaders internally. We seek top performers who want to make a real impact. As part of the Global Assurance team, you will perform audits across key operational areas, working autonomously under the audit supervisor.

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: English (fluent)

Benefits

  • Competitive salary
  • Bonus
  • Paid vacation
  • 401(k) employer match
  • Health insurance
  • Prescription drug coverage
  • Dental
  • Vision
  • Life insurance
  • Disability insurance

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