Internal Control Specialist
il y a 3 semaines
Join ArcelorMittal France as an Internal Control Specialist and contribute to the development of 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 the 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.
- 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.
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