Senior Internal Auditor - Texas

Requisition ID: 32421 ArcelorMittal Calvert uses the most innovative technology to create the steel that tomorrow’s world will be made of. As part of a global organization, every day over 190,000 of our talented people, located in over 60 countries, push the boundaries of digitalization and use advanced technology to create a world that is stronger, faster, and smarter. Our strength comes from having a rich tapestry of high-performance, multi-cultural teams, each of them working together effectively to achieve the same organizational goals. ArcelorMittal Calvert promotes an innovative, diverse team experience, while supporting our team members in advancing their careers. Located in Calvert, 35 miles north of Mobile, Alabama, our state-of-the-art steel processing facility has the capacity to process 5.3 million tons of high-value steel grades in the North America market. We are constantly striving to work safer and smarter, and to make our products stronger, lighter, and more sustainable so we can meet the ever-changing needs of our customers, our communities, and the wider world. Health and Safety is our most important core value. We are convinced a strong health and safety performance leads to improved operational performance. Our focus on this value not only keeps people safe, but leads to a healthier, more sustainable business. We are pleased to share ArcelorMittal Calvert's recent site safety achievements: Our facility maintains ISO 45001 certification, demonstrating our commitment to meeting the highest standards in occupational health and safety management. In 2024, we achieved a Total Recordable Incident Rate 75% lower than the industry average for steel manufacturing. We celebrated a significant milestone in 2024, reaching 8 million hours worked without a lost-time incident. ArcelorMittal Calvert recently expanded with the addition of a brand-new, cutting-edge Steelmaking facility in Calvert, AL. We invite you to apply to join us and become a part of forging the future of steel in Alabama for generations to come. OFFICE LOCATION: HOUSTON, TEXAS DO YOU HAVE WHAT IT TAKES? The ideal candidate will be responsible for performing audits in the Company’s key operational areas (review of the organization’s processes, operations, and goals) in an autonomous manner under the responsibility of the audit supervisor in the Global Assurance team. Join us and you’ll see your work help create renewable energy, impact major industries, and boost economies. At ArcelorMittal, we’ll help you make your world. 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 Experience in using data analytical tools in Audit Ability to work both in teams and individually 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. 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 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. 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 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. All team members should demonstrate the company values of Safety, Teamwork, Accountability, Relationships, and Sustainability. Team members should: Fulfill the commitment to ensure a safe and healthy work environment, Fulfill the responsibilities required to achieve the Quality Commitment, Demonstrate commitment to teamwork by fostering an environment that embodies trust and respect, Ensure working knowledge of competencies as defined in ISO 14001 (current version), IATF 16949 (current version), and ISO 17025 (current version). YOUR WORKING ENVIRONMENT Office setting in Houston, Texas Travel: 10% Please note: The Job Profile is only a summary of the typical functions of the job, not an exhaustive or comprehensive list of all possible job responsibilities, tasks, and duties. BENEFITS TO MAKE YOUR WORLD BETTER ArcelorMittal Calvert focuses on hiring the best candidates, so we strive to provide the best benefits and perks to make your world easier. Health & Wellness - You can choose between a high-deductible health insurance plan with a Health Savings Account (HSA) or a traditional PPO plan with a Flex Spending Account (FSA) option. We provide excellent dental and vision coverage and an employee assistance program (EAP). Financial Protection - We provide life insurance, short- and long-term disability plans, AD&D insurance, and 401k with an employer match of 6%. Compensation - We offer competitive pay with quarterly bonuses as well as a comprehensive relocation package. Workplace Flexibility - Paid vacation, starting at 13 days per year, increasing with tenure. Additionally, we provide 10 paid holidays, bereavement leave, and parental leave. ArcelorMittal Calvert believes in a positive work-life balance and offers hybrid work opportunities, flexible work hours, and alternative schedules, depending on the position. Career & Personal Development – We offer a tuition reimbursement program and provide in-house training on professional topics, technical skills, and leadership competencies. Culture – Our culture is built on a foundation of its core values, which include safety, teamwork, accountability, relationships, and sustainability. We emphasize collaboration and recognize every individual's unique contribution, encouraging a diverse and inclusive workforce where all team members can grow and develop. Way of Life – ArcelorMittal Calvert has a strong commitment to community involvement. Team members can contribute and get involved in giving back to their communities. If you need an accommodation to complete any part of the application process due to a disability or medical condition, you may call 251-289-3000 or email to communicate your accommodation request. Do not email your application materials to this email address. Application materials sent to this email address will not be considered. ArcelorMittal Calvert is an EEO Employer: Race, Color, National Origin, Religion, Sex, Sexual Orientation, Gender Identity, Disability, Age, Vet, and Other Protected Group Status.