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Senior Internal Auditor
2 months ago
Description
Mativ is a global leader in specialty materials headquartered in Alpharetta, Georgia. The Company offers a wide range of critical components and engineered solutions to solve our customers' most complex challenges.
The Senior Auditor is responsible for identifying and assessing risk and ensuring management has designed and is maintaining a comprehensive and robust control environment in a US $2.5 billion global company.
The position is a "hybrid" opportunity and will be based in Alpharetta and report to the US based Sr Audit Manager.
Responsibilities:
Conduct audits and reviews of organizational and functional activities at company owned facilities with a focus on North America.
Evaluate the adequacy and effectiveness of the internal controls over those activities.
Plan and execute audit assignments, in accordance with accepted professional standards.
Determine whether organizational units in the company are performing their accounting, custodial or control activities in compliance with management instructions, applicable statements of policy and procedures, and in a manner consistent with good business practices.
Obtain, analyze, and appraise evidentiary data as a basis for an informed, objective opinion on the adequacy and effectiveness of controls and the efficiency of performance of the activities being reviewed.
Report audit findings (orally and written) and make recommendations for correcting unsatisfactory conditions, improving operations, and reducing costs.
Plan, execute and document testing of controls over financial reporting for Sarbanes-Oxley (SOX) compliance with a focus on North America operations.
Lead and conduct audits and SOX testing of activities and locations outside of North America as needed.
Perform special reviews at the request of management.
Provide points of view on prospective controls as they are being designed.
Perform other duties, including administrative functions, as assigned or required.
Qualifications:
Required
3+ years audit experience with a public accounting firm and/or large multi-national corporation with at least two years of audit experience
BA/BS in Business/Finance, Accounting or similar
Good understanding of US GAAP and/or IFRS. Experience with SOX
Proficiency in standard Microsoft Office applications, including Word, Excel, Power Point and Visio
Ability to travel up to 25%
Preferred
Manufacturing industry experience
CPA, CIA or CISA equivalent certification or in preparation
Experience with AuditBoard platform
Experience in data analysis (using ACL, Idea, Access or other tools)
Experience with Oracle, SAP or other integrated ERP systems
Competencies
Ability to act independently and objectively in the performance of and reporting of audits to management
Ability to work in a multi-cultural, dynamic, challenging environment and to establish strong working relationships with staff, managers and peers
Strong project management, analytical and business process analysis skills
Excellent oral and writing skills
Tact and diplomacy
What We Offer
As a Mativ employee, you'll have access to a variety of benefit programs designed to help you no matter your stage of life.
Medical, dental and vision insurance
Consumer-Driven Health Plan (CDHP)
Preferred Provider Organization (PPO)
Exclusive Provider Organization (EPO)
Company-paid basic life insurance and Additional voluntary life coverage
Paid vacation and competitive personal time off
401(k) savings plan with company match
Employee assistance programs - available 24/7 to you and your family
Wellness and Work Life Support - career development and educational assistance
About Mativ
Mativ Holdings, Inc. is a global leader in specialty materials headquartered in Alpharetta, Georgia. The company makes material impacts on the world every day through a wide range of critical components and engineered solutions that solve our customers' most complex challenges. We manufacture on three continents and generate sales in nearly 100 countries through our family of business-to-business and consumer product brands. The company's two operating segments, Advanced Technical Materials and Fiber-Based Solutions, target premium applications across diversified and growing end markets, from filtration to healthcare to sustainable packaging and more. Our broad portfolio of technologies combines polymers, fibers, and resins to optimize the performance of our customers' products across multiple stages of the value chain. Our leading positions are a testament to our best-in-class global manufacturing, supply chain, and materials science capabilities. We drive innovation and enhance performance, finding potential in the impossible.
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An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or other protected status and will not be discriminated against on the basis of disability.Mativ is committed to help individuals with disabilities participate in the workforce, and ensure equal opportunity to compete for jobs. If you require an accommodation to submit a resume for positions at Mativ, please email our Talent Acquisition Team at [email protected].
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