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Allied Reliability · 1 day ago

Senior Internal Auditor

Corpus Christi, TX

Full-time

Onsite

Mid, Senior Level

4+ years exp

Allied Reliability is part of ArcelorMittal, a leader in the steel industry. They are seeking a Senior Internal Auditor to join their Global Assurance team in Corpus Christi, Texas, responsible for conducting audits across key operational areas, ensuring compliance and improving internal controls.

Information TechnologyManufacturingSoftware

Responsibilities

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

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

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

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

Senior auditor will participate in Internal Assurance related special projects and assignments in other ArcelorMittal units as directed

Qualification

Internal Audit ExperienceSOX ComplianceERP Systems (SAP)Professional QualificationsData Analytical ToolsAnalytical SkillsIndividual WorkLanguagesTeamwork

Required

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

English (fluent)

Preferred

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)

Spanish would be an advantage

Benefits

Competitive salary

Bonus

Paid vacation

401k employer match

Health insurance

Prescription drug insurance

Dental insurance

Vision insurance

Life and disability insurance

Company

Allied Reliability

Allied Reliability provides reliability and maintenance solutions across the lifecycle of your assets to deliver required throughput at lowest operating cost.

Founded in 1997

Houston, Texas, USA

201-500 employees