![The Ladders](https://media.trabajo.org/img/noimg.jpg)
Senior Internal Auditor
4 weeks ago
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 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.
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%
- 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
- 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
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.
#LI-JH-1
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].
-
Senior Internal Auditor
3 weeks ago
Alpharetta, United States Syensqo Full timeJob ID 28919 **Senior Internal Auditor - US** Regular Alpharetta - GA, United States of America (oogle.com/maps/place/Alpharetta - GA,United States of America) Apply to this job My candidate profile (uccessfactors.eu/careers?company=solvaysa&site=&loginFlowRequired=true) **Important EEO information related to opening in the US** Syensqo is an equal...
-
Senior Internal Auditor
2 days ago
Alpharetta, United States AMINA Bank Full timeImportant EEO information related to opening in the US Syensqo is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other legally protected characteristics.Click on the links to read "The EEO is the Law" poster...
-
Senior Internal Auditor
2 days ago
Alpharetta, United States (SWM) Schweitzer-Mauduit International, Inc. Full timeMativ 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...
-
Senior Internal Auditor
2 weeks ago
Alpharetta, United States Mativ Full timeDescription 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...
-
Senior Auditor, P&C Actuary
2 months ago
Alpharetta, United States Swiss Re Full timeAre you a critical thinker who likes to analyze complex topics and provide insights on risks? Do you enjoy working in a diverse team that employs innovative techniques and tools? Join us at Group Internal Audit and help us to advance Swiss Re's resilience.About the RoleAs an Actuarial Senior Auditor in Group Internal Audit, you will participate in various...
-
Premium Auditor I, II and Senior
2 days ago
Alpharetta, United States James River Group Full timeCome grow with James River Insurance! James River Insurance is an excess and surplus lines segment of James River Group Holdings, Ltd. and operates on an approved non-admitted basis in 50 states and Washington, DC. Since 2003, James River has provided thousands of commercial property and casualty customers with innovative and creative solutions for...
-
Internal Audit Associate
2 weeks ago
Alpharetta, United States DBM Global Inc Full timePosition: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The Internal Audit Associate will play a key role in the execution and completion of the annual SOX audit plan. They will assist with the testing and documentation of the Company's SOX 404 program and...
-
Senior Accountant
2 days ago
Alpharetta, United States NorthPoint Search Group Inc Full timeSenior Accountant - Alpharetta, GA Strong, Stable, and Growing Alpharetta based company has an immediate need for a Senior Accountant with strong general ledger experience. This is a permanent opportunity with excellent benefits. This is a highly visible role within the organization. Essential Duties & Responsibilities: General ledger ownership Prepare and...
-
Internal Audit Associate
2 months ago
Alpharetta, United States DBM Global Inc Full timeJob DetailsJob Location DBM - Alpharetta - Alpharetta, GA Position Type Full Time Education Level 4 Year Degree Travel Percentage Up to 15% Job Shift Day Job Category Accounting DescriptionPosition: Internal Audit Associate Reports to: Senior Internal Auditor Department: Accounting Status: Regular Full Time Exempt Position Value Proposition The Internal...
-
Senior Accountant
5 days ago
Alpharetta, United States Jackson Healthcare Full timeOverview Jackson Healthcare and our family of companies provide healthcare systems, hospitals and medical facilities of all sizes with the skilled and specialized labor and technologies they need to deliver high quality patient care and achieve the best possible outcomes - while connecting healthcare professionals to the temporary engagements, contract...
-
Senior Accountant
1 month ago
Alpharetta, United States Jackson Healthcare Full timeOverview Jackson Healthcare and our family of companies provide healthcare systems, hospitals and medical facilities of all sizes with the skilled and specialized labor and technologies they need to deliver high quality patient care and achieve the best possible outcomes - while connecting healthcare professionals to the temporary engagements, contract...
-
Senior Reinsurance Accountant
4 days ago
Alpharetta, United States James River Group Full timeCome grow with James River Insurance! James River Insurance is an excess and surplus lines segment of James River Group Holdings, Ltd. and operates on an approved non-admitted basis in 50 states and Washington, DC. Since 2003, James River has provided thousands of commercial property and casualty customers with innovative and creative solutions for...
-
Senior Manager, Billing and Collections
2 days ago
Alpharetta, United States Catalis Full timeWho We Are Catalis is a leading government Software as a Service (SaaS) and integrated payments provider, powering a wide range of government operations at the municipal, county, state, and federal levels. Our innovative solutions are designed to streamline processes, enhance efficiency, and improve the delivery of government services to the public. At...
-
Sr. Accountant
2 days ago
Alpharetta, United States Alimera Full timeOur Finance team is growing! We are looking for a Sr. Accountant to join our team. This position is onsite at our office in Alpharetta. Summary Description Of Position Perform day to day financial accounting duties for Alimera and its subsidiary companies; manage current monthly close process; assist in the preparation of internal and external reports. This...
-
Senior Process Safety Engineer
4 weeks ago
Alpharetta, United States TRC Talent Solutions Full timeTRC is seeking a Sr. Process Safety Engineer Or Specialist to join one of our oil and gas clients for a flexible work model role. Company ideally targets candidates local to Alpharetta, GA or willing to relocate but could also consider candidates somewhere along their delivery pipeline. 20% travel included. In this role, you will partner with the projects...
-
Senior Process Safety Engineer
4 weeks ago
Alpharetta, United States TRC Talent Solutions Full timeTRC is seeking a Sr. Process Safety Engineer Or Specialist to join one of our oil and gas clients for a flexible work model role. Company ideally targets candidates local to Alpharetta, GA or willing to relocate but could also consider candidates somewhere along their delivery pipeline. 20% travel included. In this role, you will partner with the projects...
-
Senior Bookkeeper
1 week ago
Alpharetta, United States Searchlogic Recruiting, LLC Full timeJob DescriptionJob DescriptionLocation: Alpharetta, Georgia (Hybrid Remote - One Day Per Week in Office)Company Overview: Join a dynamic and entrepreneurial partner group with a proven track record of growing companies in the construction services industry. We operate multiple companies and are looking for a talented Accountant/Bookkeeper to join our team....
-
Senior Bookkeeper
1 week ago
Alpharetta, United States Searchlogic Recruiting, LLC Full timeJob DescriptionJob DescriptionLocation: Alpharetta, Georgia (Hybrid Remote - One Day Per Week in Office)Company Overview: Join a dynamic and entrepreneurial partner group with a proven track record of growing companies in the construction services industry. We operate multiple companies and are looking for a talented Accountant/Bookkeeper to join our team....
-
Accounting Manager
2 weeks ago
Alpharetta, United States The Edge Group Full timeAccounting Manager Alpharetta, GA Our client, a global manufacturer, is seeking an Accounting Manager who will report to the Corporate Controller in the North America parent company head office accounting department. Responsibilities: Manage month-end closing activities for the parent company and other legal entities serviced by the parent. Manage...
-
Software Engineer Senior
4 weeks ago
Alpharetta, United States Total System Services Inc Full timeTotal System Services LLC Software Engineer Senior Alpharetta , Georgia Apply Now Software Engineer Senior (Alpharetta, GA): Develop complex code using both front and/or backend programming languages within multiple platforms as needed in collaboration with business and technology teams for internal and external client software solutions.Perform and advise...