Internal Auditor Jobs

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 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.

Position Requirements:

• Knowledge of Power BI is desired.
• Knowledge of forensic investigations and interviewing processes. Objectivity and sensitivity when dealing with confidential information.
• Fluency in English is mandatory, and a second language (Spanish or Portuguese) is desired.
• 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 a strong work ethic, confidence, self-motivation, open communication style, and flexibility.
• Knowledge of 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.
• A Bachelor’s degree is required, preferred in Finance, Accounting, or a related field.
• Prior experience (minimum of 3 years) in Internal Audit or in the departments including Support Areas, Industrial, Accounting, Finance, Procurement, Sales, and Logistics is preferred, but not limited. Previous experience in SAP is preferred. Knowledge of Plex system is a differential.

Primary Duties:

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

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 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 [email protected]