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Internal Auditor

Date: Jul 27, 2022

Location: Tampa, FL, US

Company: Gerdau

This position is open for domestic candidates only.

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 & digital transformation and helps us build the future at the Gerdau We Are Creating.

 

Position Responsibilities:

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

  

Position Requirements:

  • A Bachelor’s degree is required, preferred in Finance, Accounting, or related field.
  • Prior experience (minimum of 3 up to 5 years) in Internal Audit or in the departments including Support Areas, Industrial, Procurement, Sales and Logistics is preferred, but not limited. Previous experience in SAP is preferred.
  • The Internal Auditor will have a high degree of visibility within the Company and requires strong written and verbal communication skills. The position must collaborate with all internal departments and requires strong work ethic, confidence, self-motivation, open communication style, and flexibility.
  • Knowledge in programming languages such as SQL and Python is desired.
  • 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. 
  • Knowledge in forensic investigations and interviewing process. Objectivity and sensitivity when dealing with confidential information.
  • Fluency in English is mandatory, and a second language (Spanish or Portuguese) is desired.

 

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 investigative projects at the request of Management (including Ethics issues).
  • Perform documentation relating to Sarbanes Oxley 404 (SOX) requirements.

 

 

*Please make sure to upload a cover letter explaining your interest in the role as well as your past relevant experiences, salary expectation and why you are the right person for this position.


Nearest Major Market: Tampa