Sr. Auditor - US

Legal Alpharetta, Georgia Minneapolis, Minnesota


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. With over 7,500 employees worldwide, we manufacture on four continents and generate sales in more than 100 countries. We offer a wide range of premium applications across diversified and growing end markets, from filtration to healthcare to sustainable packaging. 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.


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 $3 billion global company. 

The position will be based in Alpharetta or Minneapolis and report to the US based Sr Audit Manager. This role can be partially remote/hybrid.

Primary Duties

  • 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 2 years of audit experience
  • BA/BS in Business/Finance, Accounting or similar
  • Fluency in Spanish is a plus
  • Good understanding of US GAAP and/or IFRS. Experience with SOX
  • 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
  • Proficiency in standard Microsoft Office applications, including Word, Excel, Power Point and Visio
  • Ability to travel up to 25%

 Qualifications – 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

 

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. SWM International 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 SWM, please email our Talent Acquisition Team at [email protected]