Internal Auditor - Risk, SOX & Process Improvement (Travel)

Gerdau; Tampa (FL); On-site; USD 70,000 - 100,000; Full time

Job summary

Gerdau is seeking an Internal Auditor in Tampa, FL to conduct audits across financial and operational processes, ensuring effective controls and regulatory compliance. The role supports SOX compliance and Enterprise Risk Management while identifying issues and proposing practical improvements.

Applicants should have a Bachelor's degree and experience in internal audit or related fields. Willingness to travel and strong collaboration with global teams are essential.

Qualifications

• Bachelor's degree required with strong analytical and communication skills.
• Experience in internal audit, compliance, or related departments preferred.
• Knowledge of SAP and Plex System is desirable.

Responsibilities

• Conduct audits for management to assess controls and financial records.
• Support SOX compliance and Enterprise Risk Management documentation.
• Perform operational, financial, and compliance audits of all company activities.
• Identify audit issues, develop recommendations, and document processes.
• Follow up on audit findings and action plans.
• Conduct special investigations at management's request (ethics).

Skills

Project management

Risk management

Leadership

Attention to detail

Proactivity

Operational auditing

Internal controls

Analytical skills

Investigation

Audit planning

Relationship management

Collaboration

Communication

Negotiation

Adaptability

Office 365

Power BI

Education

Bachelor's degree

Tools

SAP

Plex System

Power BI

Job description

Gerdau is seeking an Internal Auditor in Tampa, FL to conduct audits across financial and operational processes, ensuring effective controls and regulatory compliance. The role supports SOX compliance and Enterprise Risk Management while identifying issues and proposing practical improvements.

Applicants should have a Bachelor's degree and experience in internal audit or related fields. Willingness to travel and strong collaboration with global teams are essential.