INTERNAL AUDITOR

Position Responsibilities:

This position is responsible for conducting audits for management to assess the effectiveness of controls, the accuracy of financial records, compliance with applicable laws, regulations, Corporate guidelines, and efficiency and improvement of internal operations (financial and operational processes).

In addition, this position will support innovation projects focused on improving the way the Internal Audit performs and conducts audits. This position will also assist with documentation and assessment of our internal controls for Sarbanes-Oxley (SOX) compliance, as it relates to the internal process and control environment.

Expected Behavior:

A candidate who is willing to learn different Gerdau processes. An individual who is curious, willing to understand how other departments are connected. A person that can present their point of view, but also understand and hear different perspectives. A person that wants to grow in the company, with risk centricity mindset and Gerdau overview.

Position Requirements:

• A Bachelor’s degree is required.
• Prior experience in departments including Support Areas, Industrial, Accounting, Finance, Procurement, Sales, and Logistics is preferred, but not limited. Previous experience in SAP and/or Plex system is desired.
• The Internal Auditor will have a high degree of visibility within the Company. The position must collaborate with all internal departments and requires a strong work ethic, confidence, self-motivation, open communication style, and flexibility.
• Knowledge of programming languages such as SQL and Python is differential.
• The Internal Auditor will be required to travel approximately 40% of the time, including international travel, to visit Mill locations and/or other Corporate locations. 
• Objectivity and sensitivity when dealing with confidential information.
• Knowledge of Power BI is differential.
• Fluency in English is mandatory, and a second language (Spanish or Portuguese) is differential.
• Candidate can be located in Tampa, FL,  Midlothian, TX or Jackson, MI (GSN Office).

Primary Duties:

• Performs operational, financial, and compliance audits of all Company activities.
• Performs audit procedures, including identifying and defining issues, reviewing, and analyzing evidence, and documenting processes and procedures.
• Identifies, develops, and documents audit issues and recommendations.
• Perform special investigations at the request of Management (including Ethics issues)
• Perform documentation relating to Sarbanes Oxley 404 (SOX) requirements.

Apply for the position through the People Portal (Success Factor) and please attached a cover letter explaining why you are the right person for this position. Please advise your leader that you will be applying for this position. If you have any questions about the role, please reach out to Matheus Trolli (matheus.trolli@gerdau.com).

Gerdau believes in equal employment opportunity related to all employees and applicants for employment. It is the policy of Gerdau that there will be no discrimination against any employee or applicant for employment on the basis of race, religion, color, national origin, citizenship, marital status, sex, age, sexual orientation, genetic information, gender identity, veteran status, disability, or other legally protected status. All external applicants must be legally eligible to immediately work in the country of hire without current or future sponsorship. 

If you are vision-impaired or have some other disability under the Americans with Disabilities Act / Accessible Canada Act or a similar law, and you wish to discuss potential accommodations related to applying for employment at Gerdau, please contact our Talent Acquisition Team at (866)-788-2798 or recruiting@gerdau.com