INTERNAL AUDITOR

Gerdau•Tampa, FL

38d•Hybrid

About The Position

At Gerdau, we empower our people to grow, thrive, and make a difference—together. With a culture built on trust and teamwork, we offer meaningful work, continuous development, and opportunities to shape your future. We invite you to come work with us, where your contributions are valued, your voice is heard, and your career is forged with purpose. ABOUT GERDAU: At Gerdau, it's all about the people. Our culture thrives by embracing diversity, encouraging innovation, and creating products that serve humanity. We value teamwork, safety, and sustainability. We are committed to continuous improvement and believe we can create a better future for our employees and our global community by investing in people, processes, and technology. We offer global opportunities, competitive benefits, flexible work schedules, opportunities for career development, and more. Join us in our cultural and digital transformation and help us build the future at the Gerdau we are creating.

Requirements

A Bachelor's degree is required.
Availability to travel up to approximately 40% of the time, including international travel, is required.
Fluency in English is mandatory.
The candidate should possess a strong work ethic, confidence, self-motivation, an open communication style, and flexibility.
Strong written and verbal communication skills, with the ability to collaborate with all internal departments globally, are essential.
The candidate must demonstrate objectivity and sensitivity when dealing with confidential information.

Nice To Haves

Prior experience in Internal Audit, Compliance, or in departments including Support Areas, Industrial, Accounting, Finance, Procurement, Sales, and Logistics is preferred, but not limited.
Previous experience in SAP and/or the Plex System is desired.
Knowledge of forensic investigations and interviewing processes is a differential.
Knowledge of Power BI is desired, and programming languages could be a differentiator.
A second language (Spanish or Portuguese) is desired.
A candidate willing to learn multiple Gerdau processes, curious, and willing to understand how other departments are connected.
The ability to communicate, as well as understand and hear different perspectives.
A person who wants to grow in the company, with a risk-centric mindset and an overview of Gerdau.

Responsibilities

Conduct audits for management to assess the effectiveness of controls, the accuracy of financial records, compliance with applicable laws, regulations, corporate guidelines, and the efficiency and improvement of internal operations (financial and operational processes).
Support innovation projects focused on improving the way the Internal Audit performs and conducts operational audits.
Promote the usage of the Enterprise Risk Management System and assist with the documentation and assessment of internal controls for Sarbanes-Oxley (SOX) compliance.
Perform operational, financial, and compliance audits of all company activities.
Perform audit procedures, including identifying issues/risks, reviewing and analyzing evidence, and documenting processes and procedures.
Identify, develop, and document audit issues and recommendations.
Perform special investigations at the request of management (including ethics issues).
Follow up with audit findings and action plan implementation.