Internal Auditor & SOX Controls Specialist

AK Steel Corporation; Indiana; Hybrid; USD 70,000 - 110,000; Full time

Job summary

Cleveland-Cliffs Inc. seeks an Internal Auditor at Burns Harbor, IN to plan and execute audits and compliance activities. The role focuses on managing strategic risks and improving business processes while maintaining strong controls over financial risks.

The candidate will conduct audits, assist with SOX scoping and testing, and communicate results to management. Strong ethics, CPA/CIA preferred credentials, and readiness to travel up to 30% are desired.

Qualifications

• Bachelor's degree in accounting, Business Administration, or a related field.
• Excellent written and oral communication skills; strong organizational and analytical skills.
• Ability to maintain the highest level of ethics, integrity, and objectivity.

Responsibilities

• Work with Internal Audit management to determine the direction and scope of audits and assist in planning memorandums and audit programs.
• Conduct audits, including detailed planning of each audit and agreeing objectives and scope with management.
• Evaluate and document process, system and control effectiveness; collect, analyze, and document information to support audit results.
• Assist with SOX scoping, planning and administration, including maintenance of process documentation, risk and control matrices and testing plans.
• Execute testing of key SOX controls in conjunction with the annual test plan.
• Assist in preparation and presentation of audit results to maximize value of audit services.
• Identify and facilitate resolution of issues; recommend operation improvements and ensure proper controls over assets.
• Monitor status of action plans arising from audits.

Skills

Communication skills

Analytical skills

Ethics and integrity

Interpersonal skills

Education

Bachelor's degree in accounting

Job description

Cleveland-Cliffs Inc. seeks an Internal Auditor at Burns Harbor, IN to plan and execute audits and compliance activities. The role focuses on managing strategic risks and improving business processes while maintaining strong controls over financial risks.

The candidate will conduct audits, assist with SOX scoping and testing, and communicate results to management. Strong ethics, CPA/CIA preferred credentials, and readiness to travel up to 30% are desired.