Internal Auditor – Risk, Compliance & Process Improvement

Gerdau North America; Tampa (FL); Vor Ort; USD 70.000 - 110.000; Vollzeit

Zusammenfassung

Gerdau North America is seeking an Internal Auditor located in Tampa, FL to conduct audits of financial and operational processes, support SOX compliance, and promote Enterprise Risk Management practices. The role requires strong communication, collaboration with global departments, and willingness to travel up to 40% including international trips.

Ideal candidates hold a Bachelor's degree with prior experience in Internal Audit or Compliance, and familiarity with SAP and Plex System is a plus.

Qualifikationen

• Bachelor's degree required.
• Experience in Internal Audit or Compliance preferred.
• SAP and Plex System experience desired.
• Fluency in English mandatory; second language desired.
• Willingness to travel ~40% including international travel.

Aufgaben

• Conduct audits to assess the effectiveness of controls and accuracy of financial records.
• Support SOX compliance and enterprise risk management documentation.
• Perform operational, financial, and compliance audits across company activities.
• Identify issues, risks, evidence, and document processes.
• Develop audit issues and recommendations, and follow up on action plans.
• Conduct special investigations at management request, including ethics issues.

Kenntnisse

Risk management

Audit planning

Internal controls

Communication

Leadership

Project management

Analytical skills

Investigation

Audit reporting

Collaboration

Ausbildung

Bachelor's degree

Tools

SAP

Power BI

Plex System

Jobbeschreibung

Gerdau North America is seeking an Internal Auditor located in Tampa, FL to conduct audits of financial and operational processes, support SOX compliance, and promote Enterprise Risk Management practices. The role requires strong communication, collaboration with global departments, and willingness to travel up to 40% including international trips.

Ideal candidates hold a Bachelor's degree with prior experience in Internal Audit or Compliance, and familiarity with SAP and Plex System is a plus.