All jobs → Partner boards

Internal Auditor

Cleveland-Cliffs • Burns Harbor, IN, US • published 2026-09-26 03:51:38.553313

Description

Location: Burns Harbor, IN Cleveland\-Cliffs is seeking an Internal Auditor at our Burns Harbor, Indiana location. This role plans and executes audits and compliance activities, helping the business manage strategic risks, improve or develop efficient and effective business processes, and identify and communicate best practices to foster appropriate control levels for business and financial risks. **Summary of Responsibilities** * Work with Internal Audit management to determine the direction and scope of audits and assist in the preparation of planning memorandums and audit programs. * Conduct audits, including the detailed planning of each audit and agreeing the audit objectives and scope with management. * Evaluate and document process, system and control effectiveness through the application of accounting, auditing and business knowledge; collect, analyze, and document information to support audit results. * Assist with SOX scoping, planning and administration, including maintenance of process documentation, planning memos, risk and control matrices and testing plans. * Execute testing of key SOX controls in conjunction with the annual test plan. * Assess the overall significan...

Get jobs like this daily in Telegram: @careeri_bot