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Internal Auditor

Gerdau · Tampa

New
🇬🇧 English
SAP Plex Power BI Office 365

Job description

About the role

Gerdau is seeking an Internal Auditor to evaluate the effectiveness of controls, ensure financial accuracy, and support compliance across its operations. The role involves conducting operational, financial, and compliance audits while contributing to innovation projects that improve audit processes.

Key responsibilities

  • Perform operational, financial, and compliance audits of all company activities, identifying risks and documenting findings.
  • Support innovation projects aimed at enhancing internal audit methods and operational audit execution.
  • Promote use of the Enterprise Risk Management System and assist with SOX documentation and assessment.
  • Conduct special investigations, including ethics issues, and follow up on audit findings and action plans.

Required profile

  • Bachelor's degree required; prior experience in internal audit, compliance, or related functional areas preferred.
  • Willingness to travel up to 40% of the time, including international travel.
  • Strong written and verbal communication skills; ability to collaborate globally.
  • Objectivity, sensitivity with confidential information, and a risk‑centric mindset.

Required skills

  • Experience with SAP and/or Plex systems.
  • Proficiency in Power BI.
  • Knowledge of Office 365.
  • Fluency in English; Spanish or Portuguese is a plus.

Questions fréquentes

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Published 10 hours ago

Expires 1 month from now

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Gerdau

Tampa