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    Senior Auditor - Chicago, United States - TOPS Products

    TOPS Products
    TOPS Products Chicago, United States

    3 weeks ago

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    Description
    Job Title - Senior Auditor, Manufacturing Industry


    Location:
    Remote


    Position Type:
    Full-time


    Experience:
    Senior Level


    About Us:
    LSC Communications is a North American printing and commercial solutions provider, servicing publishers, merchandisers, and retailers.

    With more than 14,000 dedicated associates across more than 30 facilities, the company is organized around four business segments, Magazine, Catalog, & Logistics, Lakeside Book Company, TOPS Products, and the Mexico Print operations.

    Our legacy companies collectively service the traditional and digital print, print-related services markets. Recently, we have added a fifth segment with the acquisition of the Herff Jones Graduation Business. The Company is undergoing an exciting transformational period continuing to invest in innovation and sustainable growth.


    Job Summary:


    As a Senior Auditor, you will lead the charge in evaluating and enhancing our operational processes within the manufacturing environment.

    Additionally, you will play a crucial role in ensuring the integrity of financial information and compliance with accounting policies and principles.

    The ideal candidate will have a minimum of 3 years of auditing experience, preferably within the manufacturing industry.

    Responsibilities:
    Conduct comprehensive operational audits to assess the efficiency, effectiveness, and compliance of manufacturing processes and systems.

    Perform value-based audits with a focus on financial completeness and accuracy through transactional testing to assess compliance with established accounting policies and principles.

    Collaborate with cross-functional teams to understand business operations, financial processes, and compliance requirements within the manufacturing industry.
    Evaluate internal controls, identify weaknesses, and make recommendations for process improvements to enhance efficiency and mitigate risks.
    Prepare clear and concise audit reports and executive facing presentation decks, outlining findings, recommendations, and management responses.

    Communicate recommendations and updates on department efforts to company-wide audienceAssist with completing ad-hoc projects and tasks as audit issues arise.

    Direct and review work performed by staff or guest auditors

    Essential Skills:
    Proven understanding of best practices for critical business processes and internal controlsStrong analytical, interpersonal, and communication (verbal and written) skillsDetail-oriented with a commitment to accuracy and thoroughnessProficient in identifying audit risks and creating audit programs from scratchDemonstrated ability to handle ambiguity skillfully and apply judgmentTact and diplomacy as well as the ability to understand foreign culturesAbility to adapt to a changing environment with multiple prioritiesExcellent time management and organization skillsManufacturing industry experience required

    Qualifications:
    Bachelor's degree in Accounting, Finance, or related fieldMinimum of 3 years of audit experience, with focus on manufacturing industry companiesAt least 1 year of supervisory or team lead experienceCPA certification preferred

    Benefits:
    Competitive salaryComprehensive health, dental, and vision insurance401(k) retirement plant with employer matchProfessional development opportunitiesHybrid remote work position

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