Senior Internal Auditor

About Solaris Paper:

Solaris Paper is among the fastest-growing tissue manufacturers in the United States, with production facilities strategically located in California, Oklahoma, and Virginia. A proud member of Asia Pulp & Paper Group (APP), Solaris benefits from being part of one of the world's largest integrated paper companies, whose products reach customers in over 150 countries. The tissue finished goods division of APP, Tissues International, ranks as one of the global leaders in its sector, offering a diverse portfolio of products across 18 brands and five categories, produced in 18 converting factories worldwide

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:

https://app.co.id/sustainability-roadmap-vision-2030

Role Overview:

We are looking to hire multiple people for this position, as we build out or internal audit team in the U.S. The Sr. Internal Auditor will assist the Audit Manager to provide the board with assurance about the design and effectiveness of the corporate risk management and the internal controls. This exciting opportunity will allow the Sr. Internal Auditor to think like a Global CEO as we rapidly expand our operations across the Americas.

Key Responsibilities:

• 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

• Performing above audit procedures and assist Audit Manager in preparing audit reports and work papers

• Evaluating the design and effectiveness of internal controls and identifying non-compliance and control deficiencies

• Evaluating the business performance and the management’s decisions and identifying opportunities for improvement

• Performing other ad-hoc tasks assigned by audit manager

Key Requirements:

• 3 years of combined internal audit or external audit and consulting experience required (Big 4 experience preferred)

• Bachelor's degree in Accounting or Management (MBA/MSA preferred)

• CPA, CIA, CMA and/or CISA are a plus, including individuals who are sitting for relevant exams

• Knowledge of business/operation process and controls in the manufacturing industry and process improvements is preferred

• 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, good communication skills both oral and written

• High standard of integrity, accountability, and team spirit

• Proficiency in advanced Excel features is required

Solaris 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, or expression.