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Mativ · 2 weeks ago

Sr. Manager, Internal Audit

Alpharetta, GA

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

Mativ is a global leader in specialty materials headquartered in Alpharetta, Georgia. The Senior Manager, Internal Audit plays a critical leadership role in advancing Internal Audit’s mission by providing independent and objective assurance and advisory support focused on strengthening internal controls and improving operational efficiency.

Industrial EngineeringManufacturingSupply Chain Management

H1B Sponsor Likely

Responsibilities

Direct and lead development and execution of the annual Internal Audit plan, aligned with enterprise-level risks, strategic priorities, and evolving business needs

Manage and deliver financial, operational, compliance, and integrated audits across global functions and manufacturing sites

Apply strong analytical, business process, and problem-solving skills to identify control gaps, operational inefficiencies, and improvement opportunities

Draft clear, concise, and action-oriented audit observations, reports, and presentations for senior management

Ensure high-quality execution of all audit phases—planning, scoping, fieldwork, testing, reporting, and remediation validation

Lead and oversee planning, execution, and documentation of SOX 404 control testing across global processes and regions

Support quarterly SOX 302 certification activities, including sub-certification workflows, disclosure controls procedures, and monitoring of control changes

Manage and maintain the company’s SOX compliance system (AuditBoard), ensuring documentation integrity, mapping accuracy, and quarterly updates

Partner with Deloitte on walkthroughs, evidence coordination, Control Owner support, and Direct Client Assist activities

Provide expertise on ICFR structures, ITGCs, and disclosure controls

Support the company’s Enterprise Risk Management program, including risk assessments, mitigation monitoring, KRI validation, and reporting

Actively identify emerging risks—including digital transformation, human capital, supply chain, culture, cybersecurity, and AI—to inform the annual audit plan

Serve as a trusted advisor to senior leaders on operational risks, internal controls, and process improvement initiatives

Drive adoption of data analytics and automation capabilities using Power BI, AuditBoard, and AI-enabled tools to improve coverage, insight depth, and efficiency

Use data-driven insights to enhance risk identification, scoping decisions, and issue-root-cause analysis

Lead, coach, and develop audit staff; foster an inclusive, collaborative, and performance-driven culture

Provide clarity and structure in ambiguous environments, translating broad objectives into focused audit work programs

Build strong working relationships with global stakeholders across finance, operations, HR, IT, procurement, and other functions

Collaborate with external auditors, management, and cross-functional teams to drive accountability and continuous improvement

Support investigations, M&A due diligence and integration, operational assessments, and strategic project reviews as needed

Perform independent reviews of new system implementations, process transformations, and business-model changes

Qualification

SOX 404 experienceAudit leadershipData analyticsERP tools experienceProfessional certificationMultilingual capabilitiesProject managementAnalytical skillsCommunication skillsTeam managementCollaboration skills

Required

10+ years of audit experience in public accounting and/or a multinational corporation, including significant SOX 404 and operational audit experience

Bachelor's degree in accounting, Finance, Business, or related field

Professional certification strongly preferred (CPA, CIA, or equivalent)

Proven experience leading audits, managing teams, and driving results in a global environment

Exceptional communication skills with the ability to present complex issues clearly to senior leadership

Strong project-management discipline and ability to manage multiple priorities

Demonstrated ability to work effectively across cultures, functions, and time zones

Strong analytical and business process evaluation skills

Ability to travel up to 30–40%

Experience in manufacturing or industrial production environments

Hands-on experience with AuditBoard, BlackLine, Oracle, SAP, or other major ERP/controls tools

Experience with data analytics (Power BI, Alteryx, AI-driven analytics, etc.)

Familiarity with IT auditing, cybersecurity risks, or digital transformation initiatives

Preferred

Multilingual capabilities (French, German, Spanish, Italian, Mandarin)

Benefits

Mativ benefits say a lot about how we care for each other. Our employees and their families have many different needs. As a result, our benefits offer choices on many levels and are high in quality, competitive in the marketplace, and affordable.

Company

Mativ

Mativ provides critical components and engineered solutions to businesses.

Founded in 2022

Alpharetta, Georgia, USA

5001-10000 employees

https://mativ.com

H1B Sponsorship

Mativ has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

Distribution of Different Job Fields Receiving Sponsorship

Represents job field similar to this job

Trends of Total Sponsorships

2024 (1)