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Senior Auditor

Company: Solaris Paper, Inc
Location: Santa Ana
Posted on: January 8, 2022

Job Description:

Solaris 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.

The Sr. Auditor will be responsible for providing the board with assistance about the design and effectiveness of the corporate risk management and internal controls. This person will be providing insights into the root causes for business problems, suggesting corrective plans, and monitoring the implementation. Also, they will be providing strategic advice to business, identifying opportunities for improvement, and helping the business to achieve its objectives and continuously grow.
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 improvement


- Analyzing business processes to assess control/business risks and assisting 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
- Preparing audit reports and presentation slides to present audit results to the senior management and the board
- Investigating possible fraudulent activities
- Performing other ad-hoc tasks assigned by audit manager

- 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
- Experience with business process flows in the manufacturing industry (the paper manufacturing industry is a plus) and operations and/or business process improvement
- Strong analytical skills and communication skills (oral and written)
- 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%)
Solaris 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.

Keywords: Solaris Paper, Inc, Santa Ana , Senior Auditor, Accounting, Auditing , Santa Ana, California

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