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Internal Control Specialist
Il y a 2 mois
Job Summary:
We are seeking a highly skilled Internal Control Specialist to join our team at ArcelorMittal France. As an Internal Control Specialist, you will play a critical role in developing and implementing financial and control matrix controlling to monitor and achieve business objectives.
Main Responsibilities:
- Oversee Internal Control and SOx Compliance Program: Coordinate with Segment head of SOx to ensure full compliance with internal control and SOx framework requirements.
- Account Risk Assessment: Work with business and Head of Controlling & Accounting to identify and mitigate risks associated with company operations.
- Application Risk Assessment: Collaborate with IT to assess and mitigate risks associated with software applications.
- Risk Control Matrix: Develop and maintain a risk control matrix in coordination with business and IT to ensure effective risk management.
- Internal and External Audits: Coordinate with internal and external auditors to ensure compliance with internal control and SOx audit requirements.
- Internal Controls Framework: Develop and maintain a system for internal controls framework in alignment with compliance requirements.
- Best Practices: Ensure alignment with internal control best practices and ensure timely remediation of SOx deficiencies.
Requirements:
- Education: University Degree in Economics, Finance, and Business Administration and Management.
- Experience: Minimum 3-5 years of experience in financial consulting, financial and internal control, and SOx audit in big listed corporations under SOx and PCAOB compliance rules.
- Skills: Demonstrable knowledge of national and international accounting regulations, knowledge of International Financial Reporting Standards and Internal Control (SOx) regulations, fluent English, and good user-level management of computer management tools (SAP, Power BI, Excel, PowerPoint, etc.).
- Preferred Qualifications: Experience working in an ArcelorMittal unit and/or segment is preferable.
