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| Job Category : | Accountant |
| Company Name: | Solaris Paper, Inc. |
| Position Name: | Internal Auditor (Manufacturing Experience Required) |
| Location : | Orange, CA |
| Job Description : | ABOUT THE COMPANYSolaris Paper is a North America towel and tissue manufacturer focused on the Retail and Away-from-Home markets. Our products include premium bath tissue, paper towels and facial tissue. Our family of brands include LoCor Towel and Tissue and Advanced Dispensing Systems, Livi VPG Select and Livi VPG towel and tissue and FIORA branded consumer towel and tissue products – one of the fastest growing consumer brands in North America.POSITION OVERVIEWThe Internal Auditor will be providing the board with assurance about the design and effectiveness of the corporate risk management and internal controls. This person will need to provide insights into the root causes for business problems, suggesting corrective plans, and monitoring the implementation. They will need to provide strategic advice to the business, identifying opportunities for improvement, and helping the business to achieve its objectives and continuously grow.DIMENSIONSCompliance Audit: Evaluating the design and effectiveness of internal controls and identifying non-compliance and control deficienciesBusiness Audit: Evaluating the business performance and the management’s decisions and identifying opportunities for improvementRESPONSIBILTIES· Analyzing business processes to assess control/business risks· 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· Investigating possible fraudulent activities· Assisting senior auditor in ad-hoc tasks assigned by audit managerQUALIFICATIONS· 1 ~ 3 years of internal or external audit experience required (Big 4 experience preferred)· Bachelor’s degree in Accounting or Management· CPA or CIA is a plus· Experience in 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· High standard of integrity, accountability, and team spirit· Proficiency in advanced Excel features and SAP reports· Willingness to travel (up to 20%)COMPENSATION & BENEFITSSolaris Paper offers an attractive compensation and benefits package that includes medical, dental and vision health insurance programs, flex time (may be available), paid sick leave, paid vacation and holidays, short-term and long-term disability, life insurance, flexible spending accounts, retirement, excellent in-house training program and much more!Solaris Paper is an equal employment opportunity employer that recruits, hires, and promotes qualified people without regard to race, color, religion, creed, ancestry, national origin, age, sex, pregnancy, gender, gender identity and/or expression, sexual orientation, marital status, medical condition, disability, genetic information, military and veteran status, or other legally protected status.Job Type: Full-timePay: $65,000.00 – $80,000.00 per yearBenefits:401(k)Dental insuranceFlexible spending accountHealth insuranceHealth savings accountLife insurancePaid time offVision insuranceSchedule:8 hour shiftMonday to FridayAbility to commute/relocate:Orange, CA: Reliably commute or planning to relocate before starting work (Preferred)Application Question(s):Do you have 1 ~ 3 years of internal or external audit experience ?Do you have a CPA or CIA certification?Do you have working knowledge of SAP?Education:Bachelor’s (Preferred)Experience:Accounting: 1 year (Preferred)Microsoft Excel: 1 year (Preferred)Willingness to travel:25% (Preferred)Work Location: Multiple Locations |
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