Internal Auditor — SOX & Controls Expert

Cleveland--cliffs-1; Burns Harbor (IN); On-site; USD 70,000 - 95,000; Full time

Job summary

Cleveland-Cliffs Inc. in Burns Harbor, Indiana, seeks an Internal Auditor to plan and execute audits and compliance activities, helping manage strategic risks and strengthen controls.

You will work with Internal Audit management, conduct audits, evaluate process and control effectiveness, assist with SOX scoping and testing, and communicate results to management. Qualifications include a Bachelor’s degree in accounting or related field; CPA/CIA preferred; 1–3 years of audit experience; travel up

Qualifications

• Bachelor's degree in accounting, business administration, or a related field.
• CPA or CIA certification preferred.
• 1–3 years of professional audit experience.
• Excellent written and oral communication skills.
• Ability to travel up to 30%.

Responsibilities

• Plan and execute audits and compliance activities.
• Evaluate process, system and control effectiveness; document findings.
• Assist with SOX scoping, planning, and testing; maintain test plans and risk/control matrices.
• Communicate audit results to management to maximize value of internal audits.
• Identify and implement improvements to ensure proper controls and safeguard company assets.
• Monitor action plans arising from audits; maintain confidentiality and stakeholder relationships.

Skills

Analytical skills

Communication skills

Ethics and integrity

Data analytics

Continuous auditing

Education

Bachelor's degree (accounting/related)

CPA

CIA

Job description

Cleveland-Cliffs Inc. in Burns Harbor, Indiana, seeks an Internal Auditor to plan and execute audits and compliance activities, helping manage strategic risks and strengthen controls.

You will work with Internal Audit management, conduct audits, evaluate process and control effectiveness, assist with SOX scoping and testing, and communicate results to management. Qualifications include a Bachelor’s degree in accounting or related field; CPA/CIA preferred; 1–3 years of audit experience; travel up