- Analyzing business processes to assess control/business risks and assisting audit manager in designing audit procedures and audit plan
- 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
- Evaluating the design and effectiveness of internal controls and identifying non-compliance and control deficiencies
- Evaluating the business performance and the managements decisions and identifying opportunities for improvement
- Performing other ad-hoc tasks assigned by audit manager
- 3~ 5 years of combined internal audit or external audit and consulting experience required (Big 4 experience preferred), operational experience and IT audit experience in manufacturing industry preferred,
- Bachelor's degree in Accounting or Management (MBA/MPA preferred)
- CPA, CIA, CMA and/or CISA are a plus
- Knowledge of business/operation process and controls in the manufacturing industry and process improvements
- Strong analytical skills, comfortable with analyzing large amount of data and able to notice unusual trends in data
- Basic level cross-functional collaboration and presentation skills, strong communication skills both oral and written
- High standard of integrity, accountability, and team spirit
- Proficiency in advanced Excel features is required
- Experience with mainstream ERP system is required, experience in SAP is preferred
- SQL and Macro competences are preferred
- Willingness to travel (up to 20%)
Senior Internal Auditor - Orange, United States - Solaris Paper Inc.
Description
About the Company:
Solaris Paper is one of the largest tissue companies in the US with manufacturing sites in California, Oklahoma and Virginia. Our products are sold in omni channel - away from home (AFH), retail private label (PL) and retail branded (FIORA), with strong growth across the channels.
Solaris Paper is part of Asia Pulp & Paper (APP), a distinguished leader in the global paper industry, boasting a workforce exceeding 100,000 individuals. With a presence in over 150 countries and state-of-the-art manufacturing facilities strategically positioned across the globe, APP's exceptional products have earned worldwide acclaim.
Ensuring supply chain integrity and commitment to the Sustainable Roadmap Vision 2030 are crucial to APP's operations. Learn more about Asia Pulp & Paper (APP)' path to operational excellence by reading our Sustainability Reports and Forest Conservation Policy at:
Role Overview:
The Sr. Internal Auditor will provide 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.
Key Responsibilities:
Basic Qualifications:
The anticipated annual salary is $80,000+ This estimate denotes only the pay range of the base salary and does not include discretionary bonus compensation, which may make up an important portion of the total remuneration. The listed range reflects the base salary Solaris Paper reasonably expects to pay for this position and is not a reflection of the highest and lowest base salary of any Solaris employee. Actual base salary will be based on factors such as the candidate's prior relevant experience, education, skills and knowledge.
APP Group. 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, or expression.