Internal Control Specialist

il y a 2 jours


Dunkerque, Hauts-de-France ArcelorMittal Temps plein
Job Title: Internal Control Specialist

At ArcelorMittal, we are seeking a highly skilled Internal Control Specialist to join our team. As a key member of our Controlling & Accounting department, you will play a crucial role in developing and implementing financial and control matrix controlling to monitor and achieve business objectives.

Main Responsibilities:

  • Oversee the company's internal control and SOx compliance program in full coordination with Segment head of SOx
  • Coordinate the Account Risk assessment in coordination with business and Head of Controlling & Accounting
  • Coordinate the Application Risk assessment in coordination with IT
  • Coordinate Risk control matrix in coordination with business and IT
  • Coordinate with internal and external auditors for internal control and SOx audits
  • Develop and maintain a system for internal controls framework in alignment with compliance requirements
  • Ensure alignment with Internal control best practices
  • Ensure timely remediation of SOx deficiencies

Requirements:

  • University Degree in Economics, Finance and Business Administration and Management
  • Minimum experience of 3-5 years is required, experience in Big 4 is valued
  • Ideally, you will bring combined experience in:
    • Management and knowledge of economic and financial areas of different companies, especially in the industrial sector
    • Financial Consulting, Financial and Internal Control and SOx Audit in big listed corporations under SOx and PCAOB compliance rules
  • Demonstrable knowledge of national and international accounting regulations
  • Knowledge in International Financial Reporting Standard and Internal Control (SOX) regulations
  • Fluent English
  • Good user-level management of computer management tools (SAP, Power BI, Excel, PowerPoint, etc.). Orientation to data productivity through automation and digitalization
  • Experience working (internal or externally) in an ArcelorMittal Unit and/or Segment is preferable

We offer a dynamic and challenging work environment, with opportunities for professional growth and development. If you are a motivated and experienced professional looking for a new challenge, please submit your application.


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