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Senior Internal Auditor

Company: Solaris Paper, Inc
Location: Orange
Posted on: July 27, 2022

Job Description:

1. COMPANY Solaris is a tissue converting company with affiliated plants and warehouses across the US. It's been in business since 2007 and has steadily grown in the away from home (AFH), retail private label (PL) and retail branded (FIORA) sales channels.2. JOB PURPOSE

  • Providing the board with assurance about the design and effectiveness of the corporate risk management and the internal controls
  • Providing insights into the root causes for business problems, suggesting corrective plans, and monitoring the implementation
  • Providing strategic advice to the business, identifying opportunities for improvement, and helping the business to achieve its objectives and continuously grow3. KEY RESPONSIBILITIES
    • Analyzing business processes to assess control/business risks and assisting audit manager in designing audit procedures
    • Conducting in-depth analysis of financial and operational data to diagnose business problems and opportunities to increase EBITDA
    • Examining business records and interviewing auditees to identify deficiencies in key controls and the root causes for underperformances
    • Working with process owners to design remedies or improvement plans and monitoring the implementation
    • Independently performing above audit procedures and preparing audit reports and work papers to present findings to audit manager
    • Investigating possible fraudulent activities
    • Performing other ad-hoc tasks assigned by audit manager4. DIMENSIONS
      • Compliance Audit: Evaluating the design and effectiveness of internal controls and identifying non-compliance and control deficiencies
      • Business Audit: Evaluating the business performance and the management's decisions and identifying opportunities for improvement5. JOB SPECIFICATIONS
        • 3 - 5 years of internal or external audit experience required (Big 4 experience preferred)
        • Bachelor's degree in Accounting or Management (MBA/MPA preferred)
        • CPA or CIA is a plus
        • Solid knowledge of business/operation process and controls in the manufacturing industry (the paper manufacturing industry is a plus) and process improvements
        • Strong analytical skills, comfortable with analyzing large amount of data and able to notice unusual trends in data
        • Must possess strong communication skills (oral and written) and be detail-oriented
        • Strong creative problem-solving skills and ability to work without an established framework
        • High standard of integrity, accountability, and team spirit
        • Proficiency in advanced Excel features and SAP reports
        • Willingness to travel (up to 20%)6. WORKING LOCATIONOrange, CASolaris Paper Inc. is an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation, expression

Keywords: Solaris Paper, Inc, Orange , Senior Internal Auditor, Accounting, Auditing , Orange, California

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