Investigative Auditor

ND Paper, a leading paper product manufacturer in the US with approx. $1 billion annual sales, is a wholly-owned subsidiary of Nine Dragons Paper (Holdings) Limited, the largest containerboard producer in China and Asia, with $10 billion annual sales.  We are an environmentally-friendly company that manufactures various types of high-quality pulp, paper and paper-based packaging materials. Our mills in Rumford, Maine and Biron, Wisconsin are integrated paper & pulp facilities, and our mill in Fairmont, West Virginia is one of only three in the world that produces air-dried, recycled pulp. Our fourth mill in Old Town, Maine produces softwood kraft pulp. We are proud of our 1400 dedicated employees, who together produce more than 1.2 million short tons of pulp & paper annually.

We’re looking for a highly motivated team player with excellent technical and business acumen, and strong relationship-building skills through opportunities to interact with various levels of management, up to and including the C-Suite on occasion. You will perform projects that not only strengthen the internal control environment of the company, but also unlock value by improving the efficiency and effectiveness of company processes, reducing risk and driving performance and profitability.

We are looking to add top talent to join our dynamic team!  ND Paper offers full benefits and competitive compensation.

Job Responsibilities:

• Demonstrate safety as a core value and establish a safe work environment by actively leading the safe execution of work
• Identify, collect, and analyze qualitative and quantitative data from a variety of sources to extract fact-based information significant to the project
• Conduct interviews and meetings designed to elicit useful, relevant, and reliable information for fraud investigation, detection, and control projects
• Document information and conclusions in an organized, timely, and useful manner
• Evaluate facts, employ sound deductive reasoning to draw and support appropriate conclusions and make constructive recommendations
• Write clear and concise reports that communicate the audit observations, risks and recommendations in a manner articulates the urgency or opportunity for Senior Leadership
• Provide testimony in administrative, civil, or criminal hearings
• Demonstrate mastery of fraud examination principles and fraud detection methodologies
• Plan and perform both financial and operational/integrated audits, collaborating with other ND Paper team members, and focusing on the areas of risk as justified by metrics and data
• Interact with team members at all levels of the business, conducting opening and closing meetings, and interviews
• Coordinate work with external auditors, internal control compliance groups, corporate security, and other groups as needed
• Ensure compliance with all professional standards as well as ND Paper’s own methodologies, policies, and procedures

Attributes for Success

• Hard work – tackle each task with determination, passion and creativity; the willingness to put in whatever effort is required to successfully complete the job at hand
• Pursuit of Excellence – strive to consistently exceed expectations in our day-to-day work and outperform our competitors in the marketplace, regarding work and company achievements as a collaborative goal with the desire to go above and beyond
• Integrity - treat the company and teammates with upmost respect, operating on strong moral codes to drive company values and culture
• Sense of Urgency – drive forward each day with speed, agility, and flexibility to capture unrealized opportunities and avoid potential risks for the business
• Entrepreneurial Spirit – act like an owner, challenging the status quo, asking the right questions, and actively seeking ways to innovate and improve
• Adaptability – be fluid with ND Paper’s continuous evolution while driving change in a fast-paced environment, equipped with the ability to acclimate quickly.
• Servant Leadership – set an example by implementing meaningful leadership with heart, empathy, foresight and stewardship.

Required Experience:

• Bachelor’s degree required in Accounting, Finance or similar
• 3 or more years of experience in Internal Audit or External Audit (Big 4 preferred)
• CPA, CIA, CFA or other similar certification(s)
• Strong Excel skills (e.g., pivot tables)
• General knowledge of The Institute of Internal Auditors (IIA’s) code of ethics and professional standards
• Excellent written and verbal communication skills along with the ability to clearly articulate thoughts as appropriate to key stakeholders/clients
• Interpersonal skills; ability to work collaboratively on a team
• Ability to travel within the United States—approximately 50% as needed

 No unsolicited resumes - ND Paper does not accept unsolicited resumes from search firms or employment agencies. Any unsolicited resume you submit to us will immediately become the property of ND Paper. If you would like to become a recruiter for ND Paper, please contact us and we will agree in writing to terms and the specific job roles for which you are authorized to recruit.

Salary : $1 - $10