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Internal Control Specialist

Il y a 2 mois

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 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.
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.