Internal Control

Within Flat Europe organization, at ArcelorMittal France and reporting to Head of Controlling & Accounting. The role aims to develop financial and control matrix controlling to monitor and achieve the business objectives. As Internal Control & Sox responsible, you will define, review regularly and ensure the Internal control and Sox framework requirements.

Main Missions includes :

• Oversee 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

Professional profile:

• 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