Senior Internal Auditor

ArcelorMittal

$80K — $95K *
Finance & Insurance
Less than 5 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor’s degree in Accounting, Economics, Business Administration, Engineering, or related field.
  • 4–6 years of internal audit experience in large manufacturing or Big 4 audit firm.
  • Professional certifications (CA, CIA, CISA) preferred.
  • Master’s degree is advantageous.
  • Knowledge of ERP systems, especially SAP.
  • Strong analytical skills and experience with data analytics tools.

Responsibilities

  • Perform local audits and assist with financial, operational, and compliance audits.
  • Manage audits from planning to closing meetings, including risk assessments and audit plans.
  • Serve as Senior SOX specialist, supporting the SOx compliance program for internal controls over financial reporting.
  • Manage components of the annual compliance plan including risk assessments and control testing.
  • Participate in special projects across ArcelorMittal units.

Benefits

  • Competitive salary and bonus structure.
  • Paid vacation and 401(k) employer match.
  • Health insurance with prescription drug coverage.
  • Dental and vision insurance.
  • Life and disability insurance.
Full Job Description
JOB DESCRIPTION
Tasks & 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)

What We Offer

Competitive salary, bonus, paid vacation, 401(k) employer match, health insurance, prescription drug coverage, dental, vision, life, and disability insurance

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