Lead Auditor Resume Samples
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Lead Auditor Resume Samples
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AT
A Tillman
Ardella
Tillman
307 Bahringer Crescent
New York
NY
+1 (555) 666 9905
307 Bahringer Crescent
New York
NY
Phone
p
+1 (555) 666 9905
Experience
Experience
San Francisco, CA
Lead Auditor
San Francisco, CA
Kreiger-Bernhard
San Francisco, CA
Lead Auditor
- Trains / mentors staff and senior auditors. Provides feedback on audit work performed
- Effectively collaborate with other parties as necessary to perform audit work, including developing and maintaining effective stakeholder relationships
- Assist senior management in the development of a financial risk plan (SOX)
- Provides information to the management to assist in setting priorities
- Oversees and directs the work performed by third parties and internal audit staff and ensures compliance with all
- Participates as a team member in meetings and discussion groups on major projects related to the development and improvement of products and procedures
- Builds active networks with key contacts in- and outside Philips for within specialism to keep abreast of new developments/insights
Chicago, IL
Internal Lead Auditor
Chicago, IL
Terry LLC
Chicago, IL
Internal Lead Auditor
- Performs the audits in accordance with the audit plan developed
- Provides direction and guidance to auditor-in-training
- Performs daily debriefing meetings at the end of an internal audit day
- Assist in any other activity as deemed necessary by the QA/ Compliance area
- Plans the audits and make effective use of resources during the audits
- Assist Quality Compliance leader in training employees on National and International Standards and Regulations, Corporate, and Facility Policies and Procedures
- Organizes and directs audit team members
present
Philadelphia, PA
Quality Associate Director, Site Lead Auditor
Philadelphia, PA
Weissnat Inc
present
Philadelphia, PA
Quality Associate Director, Site Lead Auditor
present
- Actively manage, mentor, and support site auditors to ensure performance of auditors contributes to the effectiveness of the site audit program
- Provide compliance advice to site, development and commercial product teams
- Function as a change agent related to culture and audit program performance
- Perform a risk-based verification and effectiveness check on key CAPAs from audits and inspections
- Actively monitor, report and trend observations/CAPAs, along with standard site audit metrics to Quality Council and Management
- Schedule and perform assigned audits for site program
- Lead change and process improvement initiatives related to Auditing, Inspections, CAPA, and other compliance topics
Education
Education
Bachelor’s Degree in Accounting
Bachelor’s Degree in Accounting
Webster University
Bachelor’s Degree in Accounting
Skills
Skills
- Able to demonstrate an excellent working knowledge of medical device management systems, standards and medical device compliance/auditing techniques
- Good team player, approachable, open for sharing the knowledge within the team
- Good knowledge of Design and manufacturing of medical devices, the technology involved and their intended uses
- Knowledge of data analytics software and some knowledge of SAP
- Knowledge of Quality Systems within a GMP environment
- Effective interpersonal skills; able to develop good working relationships with people at all levels
- Proficiency in accounting and auditing standards and ability to analyze operations and make sound judgments with limited information
- Good knowledge of ISO 13485 and its application
- Strong attention to detail
- Knowledge of and experience in Quality Risk Management methods
15 Lead Auditor resume templates
Read our complete resume writing guides
1
Lead Auditor, no Travelling Required Resume Examples & Samples
- Identify high risk areas
- Strategize audit plans
- Recommend improvements to controls
- Ensure effectiveness and efficiency of operations
- Ensure compliance to internal and external controls
- A degree in Finance and/or Accounting
- Minimally 5-6 years of Internal Audit experience, preferably in Pharmaceutical company
- Knowledge of SOX and US GAAP
- Ability to manage major stakeholders
2
IT Lead Auditor Resume Examples & Samples
- 3+ years of IT / Integrated / Internal Audit and/or Technology experience ; 7+ years of relevant Technology, Audit, or equivalent experience
- Knowledge of internal auditing standards and requirements as set out by IIA and ISACA
- Experience in credit card/financial services, banking, and working directly with regulators such as FDIC, Federal Reserve, OCC, CFPB, etc
- Experience with SOX, financial audits, and/or treasury audits
- Experience with IT forensics, data center controls, or cloud
3
Lead Auditor Resume Examples & Samples
- Must possess excellent skills in Excel and Word
- Advanced knowledge of construction job costing and accounting
- Advisor to senior management based on “hands-on” work
- Possess strong analytical, math and problem solving skills
4
Lead Auditor Resume Examples & Samples
- Eight or more years of audit experience or equivalent experience required. Three years of managerial experience preferred
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA),
- Assist senior management in the development of a financial risk plan (SOX)
- Execute a financial risk plan by applying technical auditing techniques and internal control assessments including quality reviewing and reporting of projects
- Consult with senior management in assessing financial risks and determine appropriate actions necessary to reach objectives
- Plan and conduct risk assessments, compile results, and perform projects
5
Senior Lead Auditor Resume Examples & Samples
- Bachelor’s degree in a relevant field is required
- Minimum of 4 years of audit experience is required
- CPA, CISA or CIA preferred
6
Senior Lead Auditor Resume Examples & Samples
- Strong audit skills with a solid understanding of audit concepts within planning, fieldwork and reporting. Able to consistently and independently lead basic to intermediate reviews with an emerging ability to lead complex reviews
- Independently demonstrates ability to prioritize; identifies obstacles within the scope of assignments; proactively initiates appropriate solutions with limited oversight; assists staff with prioritization of assignments with minimal assistance from manager
- Formally documents findings for management; creates audit reports with management oversight
- Demonstrates ability to present information to team, manager and Assistant General Auditor. May present to General Auditor
- Demonstrates ability to deliver thoughtful and organized message to Line of Business in both written and verbal communication
- Appropriately communicates opportunities and recommendations with client and/or Risk Review management
- Intermediate ability to prepare or deliver a formal presentation or training
- Demonstrates ability to tailor message for audience within the scope of assignments
- Demonstrates ability to build relationships with mid-level leadership
- Solid product skills with a strong understanding of business, industry and regulatory concepts within assigned LOBs; solid knowledge across businesses and functions
- Leverages business acumen to advise and consult with leaders within area of expertise; developing ability to draw insight from risk intelligence and make valuable recommendations
- Competent leadership skills with the ability to guide staff, and give review performance feedback
- Plays a leadership role in team initiatives; participates in Risk Review project initiatives
- Demonstrates influence/challenge skills within the team, clients, and manager (e.g. appropriately challenging risks, scope, etc. and providing thoughtful suggestions)
- Demonstrates ability to build relationships with clients and emerging ability to act as a trusted risk advisor
7
Lead Auditor Resume Examples & Samples
- Coordinating with Sr. Leadership on planning, coordinating, and executing project deliverables
- Exercises independent process skills by making decisions related to specific projects including risk assessment, quality control, and information evaluation
- Lead project teams of 2 or more staff
8
Enterprise Projects Senior Lead Auditor Resume Examples & Samples
- Efficiently executes one or more audit projects in a fast-paced, dynamic environment, which may include directing internal team members as well as resources from other teams within the Risk Review Group
- Thoroughly understand the objectives of significant enterprise wide projects to identify value added recommendations leveraging banking knowledge and IT Audit skills
- Responsible for reviewing the project team’s implementation of the Standard Project Management Lifecycle Framework through the employment of project management concepts while identifying areas of heightened risk and associated controls to mitigate
- Responsible for defining and managing audit scope, scope changes, objectives, requirements, and deliverables
- Successfully identify, track, escalate and resolve findings; performs impact analysis and prioritization; and escalates risk with corrective/mitigating actions
- Accountable for the effective presentation of ideas and information in a clear, concise, and persuasive manner to a wide range of audiences (regulators, peers, external audit firms)
- Manage vendors when utilized to assist in risk review/evaluation or automation engagements by: 1) developing clear specifications for desired services and 2) ensuring appropriate delivery of services
- Lead and manage internal process improvement initiatives within Risk Review Group to: 1) support best in class continuous improvement strategies, 2) enhance individual and divisional productivity, and 3) enhance the quality of services and deliverables
- Experience with the following technology practices and processes: information security, continuity and recovery, and problem and change management
- Comprehensive and current knowledge of information technology strategies
- Proven ability to understand and analyze medium/complex business processes and technologies to make sound recommendations
- Situations
- Bachelor's Degree in an appropriate field from an accredited college/university
- Strong analytical, problem solving, and project management skills
- Excellent relationship management, presentation, and writing skills
- Broad technology knowledge
- 3-5 years of technology audit experience or comparable technology risk, control and analysis experience
- Excellent written communication skills
- Proven project management skills and the ability to oversee and manage a part of the risk universe
- Excellent interpersonal, facilitation, and negotiation skills
- The ability to effectively handle challenging clients and difficult political situations
9
Senior Lead Auditor Resume Examples & Samples
- Perform the functions of Senior Lead Auditor by identifying and understanding risks and controls associated within the Corporate Treasury line of business
- Lead and organize audit projects by conducting and documenting walkthroughs and executing testing to determine the design and effectiveness of controls in place
- Effectively document all work in accordance with internal standards
- Demonstrated analytic skills and banking industry acumen
- Demonstrated experience in leveraging Microsoft Office
- Proven relationship-building skills working with mid to senior management and cross-functional teams
- Strong written and oral communication ability
- Demonstrated organizational and project management skills
- Demonstrated strong client focus; is efficient and delivers in a timely manner and to provide recommendations in difficult situations
10
Senior Lead Auditor Resume Examples & Samples
- Efficiently execute individual model risk reviews under limited supervision within established deadlines
- Complete reviews in accordance with established internal audit/review standards including; appropriate
- 3 to 5 years Auditing, Finance, Financial Markets or Model Risk Management Experience
- Demonstrated experience in leveraging Microsoft Office and data analytics tools such as SAS or SQL
- Working knowledge of identifying and assessing risks and internal controls related to financial models
- Bachelor’s degree required, Master’s degree in finance, economics or accounting or relevant certification preferred
11
Senior Lead Auditor Resume Examples & Samples
- Efficiently execute individual Treasury risk reviews under limited supervision within established deadlines
- Complete reviews in accordance with established internal audit/review standards including; appropriate documentation of testing performed, development of concise written reports and follow-up on identified findings through resolution by management and updates to all administrative systems that support Board and executive management reporting
- Analyze, verify, monitor and sustain applicable RRG and Regulatory findings for proper resolution and impact to RRG reviews
- Partner and collaborate with the Corporate Treasury line of business, as well as other RRG teams, to identify related risks and to test and enhance the control environment of the assigned line of business
- Analyze and keep current on liquidity, market, interest rate, model and operational risks impacting Corporate Treasury and KeyCorp through risk intelligence activities
- Interact with mid to senior level employees, as well as model risk owners and managers
- Participate in internal process improvement initiatives within the RRG
- Perform small projects/assignments while completing risk review assignment(s) in progress
12
Lead Auditor Resume Examples & Samples
- Plan and conduct complex audit and consulting projects, including the preparation of an objective risk-based assessment and an effective audit approach
- Evaluate the adequacy of internal control and develop creative and realistic recommendations
- Audit the activities of various departments for compliance with plans, policies and procedures prescribed by management
- Prepare and submit reports on the results of audits, recommending improvements in policies and procedures
- Assist in development of the annual audit plan
- Obtain sufficient information regarding an operation's procedures, identify weaknesses and test for procedural compliance, and recommend changes in procedures
- Identify and evaluate the risks/impacts associated with identified issues
- Assist with review and evaluation of staff performance
- Support external audit related projects
- Bachelor's Degree in Accounting, Finance, Business or Management Information Systems (MIS)
- Eight years of audit experience or equivalent business experience
- Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Public Accountant (CPA) or related certifications
13
IT Lead Auditor Resume Examples & Samples
- Lead Supplier Quality Audits and manage Baxter’s IT suppliers. Ability to travel up to 25% including internationally
- Support on-site audits and review of 3rd party audit reports / correction action responses
- Utilizes the Global Supplier Quality Trackwise System (GSQTS) for maintaining Supplier Quality Records
- Identifies Baxter supplier compliance issues; helps to resolve issues in a timely manner
- Partners with facilities, divisions, and regions to ensure successful implementation and compliance to procedures / regulations
- Own and resolve supplier related CAPA(s). Analyze supplier related defect data to determine root cause
- Understands and assures conformance to regulations for Service, Drug and Biologic suppliers
- Participate in or manage quality assessments of internal operations and suppliers to analyze compliance and assess risk
- IT Experience, knowledgeable in software development lifecycle, data centers, software as a service, etc
- Experience within quality operations
- Working knowledge of FDA Regulations, Application of IT standards and guidance’s (GAMP5, ISO 27001, 21 CFR Part 11, etc.)
- Good interpersonal/communication/influencing/negotiation skills
- Ability to respond to customers (Internal and External) in a timely manner
- Ability to build relationships across multiple levels internally and externally
- Bachelor’s Degree in science or engineering required
- 5-8 years of experience in IT, Engineering or related field
- 2-3 years of experience in auditing techniques, interpreting regulations and quality systems helpful
- Strong technical writing skills. Must be able to clearly document audit findings within audit reports
14
Senior Lead Auditor Resume Examples & Samples
- Recognized Auditing Qualification (eg. FSSC 22000 – Lead Auditor / Auditor)
- Food Safety & HACCP Qualifications and Experience
- Broad knowledge and experience of Food Safety and Quality
- Demonstrated proven track record of results achievement and development of continuous improvement ethos
- Must have strong verbal and written communication skills, strong organizational skills, and an attention to detail
15
Internal Lead Auditor Resume Examples & Samples
- Ability to work in conjunction with different departments fostering collaboration among all iterations
- Ability to perform specification reviews, document reviews, based on the local BOC Quality Management System Documentation as well as being able to ensure compliance and properly follow up on Corporate Standards and Policies through the internal audit process
- BOC Juarez site personnel in the area of auditing and compliance to better identify, investigate and resolve potential quality deficiencies or areas of improvement
- Ability to perform internal audits based on an strategic way of thinking, and prioritize their execution based on their criticality
- Ability to identify areas for improvement while the execution of internal audits
- Assist Quality Compliance leader in training employees on National and International Standards and Regulations, Corporate, and Facility Policies and Procedures
- Notifies to the different areas about the upcoming audits
- Arranges pre-audit meetings with the audit teams to discuss calendar, activities, issues, etc
- Arranges and participates in the opening and closing meetings
- Performs daily debriefing meetings at the end of an internal audit day
- Represents the audit team in communications with the auditee
- Organizes and directs audit team members
- Provides direction and guidance to auditor-in-training
- Plans the audits and make effective use of resources during the audits
- Performs the audits in accordance with the audit plan developed
- Leads the audit team to reach the audit conclusions
- Prevents and resolves conflicts
- Presents and discusses audit findings during the closing meeting with the auditees
- Prepares the final audit report and submits for review to the Compliance Lead
- Distributes the approved audit report
- Approves the Audit Investigation/ Audit Plan
- Follows up on Audit Investigation/ Audit Plan until all actions are completed and closed
- Assist in any other activity as deemed necessary by the QA/ Compliance area
- Bachelor degree in technical sciences; business administration; industrial engineering
- Accredited Lead Auditor on QSR/ ISO Lead Training (ASQ; CQA; RAB, etc)
- Auditor training experience (internal/ external)
- One year Bard Internal Audit Experience (desirable)
- Ability to write and communicate in English at least 85%
- Advanced regulatory compliance knowledge governing the medical device industry
- Strong management and organizational skills
16
QMS Lead Auditor / Ssbb Resume Examples & Samples
- We are looking for a seasoned, experienced QMS Auditing / Performance Excellence professional with a full understanding of area of specialization; resolves a wide range of issues in creative ways
- Develops, implements, and maintains Cloud Systems Quality Management System and drives business process excellence (PExA) initiatives
- Defines and specifies the implementation of standards, methods, and procedures for auditing the effectiveness of management systems
- Participates in the reviewing of business processes and documentation which contribute to quality assurance effectiveness
- Assists functional areas other than accounting and finance in gathering and analyzing data and driving continual improvement
- Interfaces with Corporate Quality and external management system registrars and auditors
- Performs data and information analysis leading to business decisions or recommendations. Frequently includes preparation of audit reports and other documents
- Drives improvement projects using Six Sigma DMAIC method and assists company personnel in pursing six sigma improvement initiatives
- Teams with local MBB to develop program within Cloud Systems
- Bachelor’s degree and/or 5+ years experience or Masters degree and 3+ years experience
- ASQ Certified Quality Auditor required
- ISO9001 Lead Auditor certifications highly desired. The incumbent is expected to complete ISO9001 Lead Auditor training within six months of hire if not already certified
- Experience implementing and auditing Baldrige Performance Excellence Program elements preferred
- ASQ SSBB or equivalent preferred. Incumbent may complete Seagate SSBB program within one year of hire as an alternative
17
Senior Auditor / Lead Auditor Resume Examples & Samples
- Ability to effectively work in a team environment fostering self-development and the development of others
- Lead cross regional teams to design, deliver and successfully embed change resulting in sustainable and tangible improvements
- Produce Summary of Issues (SOI) reports and Draft Audit Reports that are well written and effectively communicate the key finding and recommendations of an audit
- 3+ years of Internal Audit experience in a large energy/utility company and /or operations/functional or accounting/financial experience
- Auditing experience with Big 4 experience preferable
- MBA or professional certification or equivalent in relevant area (e.g. Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor), a plus
18
Lead Auditor, USG Resume Examples & Samples
- Lead risk based audits; Manage 1-4 auditors per engagement
- Assess USG contracting accounting, business system, and regulatory risk resulting in the preparation and execution of specific audit programs
- Create process maps of significant financial, business and operational processes in order to recommend opportunities for improvement
- Prepare clear, concise audit reports
- Present audit conclusions and recommendations to management audits and recommend strategic solutions to the UTC business units. Working closely with business unit management, the Internal Audit group utilizes the latest audit techniques and technologies to ensure that they are conducting value-added audits
- Five to eight years of progressively responsible experience with Big 4 or regional public accounting firms, or internal audit experience with exposure to a manufacturing environment
- Prior experience with or knowledge of DCAA (Defense Contractor Audit Agency), FAR (Federal Acquisition Regulations), CAS (Cost Accounting Standards) and/or Export Control requirements
- Comparable UTC USG accounting experience or knowledge of UTC aerospace business unit operations
- Strong interpersonal skills with the ability to facilitate diverse teams toward operational efficiencies
- Strong oral and written communication skill and proven presentation skills
19
Lead Auditor Resume Examples & Samples
- Support audit fieldwork execution, including: tests of controls and substantive tests of details
- Train/mentor staff auditors
- Independently executes assigned audit and advisory activities
- Utilize sound analytical and technical skills to provide consultation to management regarding emerging control practices
- Work within defined plans, budgets and schedules
- Analyze business process and internal control documentation and develop written summary of audit findings to review with Audit Management
20
Lead Auditor / Analyst Resume Examples & Samples
- Grants Management
- Compliance Testing
- Risk Analysis and Mitigation
- Federal Financial Management
- Forensic accounting
- Forensic Internal Controls
21
Lead Auditor Resume Examples & Samples
- Candidate shall achieve academic achievement to degree holder in any discipline
- Candidate shall go through BSI CSR auditor training and pass examination
- Skills & Experience
- Strong written and verbal communication skills in English and local language
- Ability to multi-task, be flexible, work under pressure and independently
- Good analytical skills and a proactive approach to problem solving
- At least one-year working experience in CSR auditing or factory experience
- Sound knowledge in CSR/ social compliance industry standards such as EICC, BSCI, ICTI and SA 8000
- Sound understanding of CSR issues and changes
- Sound understanding of EHS laws and risk management
- Attributes
- Passionate about socially responsible issues
- Basic understanding of manufacturing process and supply chain
- Ability to evaluate CSR standards, analyze issues and best practices
22
Lead Auditor Resume Examples & Samples
- Participate as a key member of the Strategy & Support Group’s Global Collections Oversight and Monitoring Team
- Execute on-site and remote audits in accordance with the policies and procedures, professional auditing practices, budgets, and timelines
- Understand, identify, evaluate, and document risks and controls
- Execute audit tests, apply sampling methodology, and document test results
- Develop audit recommendations and create audit reports
- Validate the completion of management action plans
- Stay current with dynamic regulatory environment
- Build relationships with key stakeholders in the audit process This role may be subject to additional background verification checks
- Knowledge and practical experience in application of control theory and professional auditing practices
- Knowledge of consumer protection regulations including the Fair Debt Collection Practices Act, the Fair Credit Reporting Act, Telephone Consumer Protection Act, and Gramm-Leach-Bliley Act
- Ability to synthesis information and present results to management
- Proficient with Microsoft tools (Excel, Word, PowerPoint, and SharePoint)
- Ability to travel. BS/BA in Accountancy with a focus on Audit Sound knowledge and understanding of Collection Operations would be an added advantage CA, CFA, CPA, CIA, CISA are preferred
23
Lead Auditor Resume Examples & Samples
- Executing and reporting on the quality of controls across all risk creating areas (operations, finance, regulatory, technology, M&A, and clearing, etc.)
- Performing responsibilities for multiple concurrent projects, managing conflicting priorities to achieve results on time
- Planning and preparing testing of controls and procedures in specialized area
- Providing input to and explaining smart control recommendations to the auditees
- Reporting findings by writing the internal audit recommendation, ensuring alignment with corporate and regulatory standards
- Utilizing automated audit tools as an integrating part of audit planning and execution
- Knowledge of company’s primary systems (Genium Inet, Inet, Wizer, GMI as well as proficiency in servers, operating systems and databases would be an advantage (Windows, Linux/Unix, IBMi, Databases, SQL, MySQL, DB2, Oracle)
- Professional auditing certifications preferred: CISA (Certified Information Systems Auditor), CISM (Certified information security manager), CRISK (certified in information security risk), CISSP (certified information security systems professional), CIA (Certified Internal auditor)
- Demonstrated ability to write audit rapports with minimal supervision
- Good team player, approachable, open for sharing the knowledge within the team
- Excellent organizational, project-management and communication skills
- Strong customer service abilities
24
Lead Auditor Resume Examples & Samples
- Manages the development of the medium term policy for sub disciplines in supplier quality, and processes results into a supplier quality vision/roadmap
- Exhibit a distinctive high degree of original, out of the box thinking, needed to find solutions to the assignments
- Formulates new supplier quality solutions by integral, original thinking and adds new supplier quality concepts/elements to his sub discipline
- Combines abstract ideas at a high conceptual level, and generates new types of solutions. Formulates, as a recognized supplier quality authority, solutions across multiple disciplines to effectively achieve goals together
- Builds active networks with key contacts in- and outside Philips for within specialism to keep abreast of new developments/insights
- May lead multi-disciplinary change projects in supplier quality, managing a significant number of people
- Typically requires a Master’s degree with > 5 years of related experience in supplier quality
25
Senior Lead Auditor Resume Examples & Samples
- Demonstrates ability to present information to team, manager and senior management
- Appropriately communicates opportunities and recommendations with client
- Ability to prepare or deliver a formal presentation or training
- Solid product skills with a strong understanding of business, industry and regulatory concepts within assigned lines of business (LOBs); solid knowledge across businesses and functions
- Ability to draw insight from risk intelligence and make valuable recommendations
26
Senior Lead Auditor Resume Examples & Samples
- Solid understanding of audit concepts within planning, fieldwork and reporting. Able to consistently and independently lead basic to intermediate reviews with an emerging ability to lead complex reviews
- Delegation skills to most efficiently accomplish objectives
- Ability to present information to team, manager and AGA. May present to GA
- Ability to deliver thoughtful and organized message to Line of Business in both written and verbal communication, communicate opportunities and recommendations with client and/or RRG management, prepare or deliver a formal presentation or training, and tailor message for audience within the scope of assignments
- Ability to build relationships with mid-level leadership
- Strong understanding of business, industry and regulatory concepts within assigned LOBs; solid knowledge across businesses and functions
- Advise and consult with leaders within area of expertise; developing ability to draw insight from risk intelligence and make valuable recommendations
- Plays a leadership role in team initiatives and participates in RRG project initiatives. Influences/challenges skills within the team, clients, and manager (e.g. appropriately challenging risks, scope, etc. and providing thoughtful suggestions)
- Ability to build relationships with clients and emerging ability to act as a trusted risk advisor
- Required Qualifications
- Bachelor’s Degree in Business or comparable years of credit risk experience in lieu of degree
- Strong knowledge of commercial and/or credit risk
- Commercial Credit experience is required with Audit experience being preferred
- 4+ years of related business experience
27
Lead Auditor Resume Examples & Samples
- Lead Auditor qualification to ISO 9001:2015 Standard (preferably BSI Lead Auditor Qualification)
- ISO 14001 and OHSAS 18001 (IRCA registered or equivalent)
- Graduate Engineer in an engineering discipline
- Significant experience of Quality Management and Business Improvement Systems at a management level
- Intermediate IT skills – typically MS Word, Excel, Power Point, Project, Publisher, Visio,
28
Lead Auditor Resume Examples & Samples
- Minimum tertiary education or equivalent - evidence of knowledge corresponding to post secondary education or equivalent training in general microbiology and general chemistry
- Successful completion of ISO/FSSC 22000 Food Safety Management Lead Assessor Course (IRCA or recognized equivalent)
- Relevant food industry experience ie. manufacturing, services, food and others
- For a first qualification of an auditor in one or more categories; minimum 5 years of full time work experience in the food-chain related industry including at least two years of work in quality assurance or food safety functions (production/manufacturing, retail, inspection, enforcement or equivalent). NB: at least 10 FSSC** audits
- Excellent communication in English, both written & spoken is must
- Current, valid driver’s license
- Strong communication skills and confidence in presenting
- Motivation and commitment to be part of a successful team
- Ability to work independently in autonomous environment
- Teamwork and cooperation
- Analytical thinking
29
Lead Auditor Resume Examples & Samples
- Knowledge and experience in the electronics recycling industry
- Training for the e-Stewards, R2:2008, and/or RIOS:2006 Standards
- Knowledge and experience with energy management
- Training for the ISO 50001:2011 Standard
30
Lead Auditor Resume Examples & Samples
- Occasional Travel may be required
- Independently planning and conducting forensic audit work in accordance with Government Auditing Standards; AND
- Conducting quantitative and qualitative analyses of financial data, using various database management systems and analytical software to identify systemic problems and potential fraudulent schemes
31
Lead Auditor, Treasury & Capital Markets Resume Examples & Samples
- Actively monitor and utilize Placements Plus to ensure accurate vendor account placements as well as daily/monthly reporting
- Completion of all monthly control log activities and reporting including but not limited to complaint log maintenance, FDCPA training, OCA Placements etc
- Monitor Outsourced Suppliers' performance to identify and correct performance problems
- Active participation in monthly OCA vendor performance calls
- Adherence to all controls and compliance requirements
- Creation and management of monthly control log of vendor access to PDP and Columbus
- Perform testing and validation activities
- Customer complaint solutions
- Recommend and execute on ideas to increase teams overall efficiency/ effectiveness
- Assist with annual audits as needed
- HS diploma or equivalent required
- 3 + years experience in financial services or similar industry. Associate's degree or Bachelor's degree in business or related may be used as a proxy for the experience
- Expert knowledge of general/standard office and administrative procedures and methods
- Expert data entry and word processing skills; Intermediate or advanced Microsoft Excel skills required
- Extensive knowledge of directly applicable departmental policy or procedure is required
- Advanced oral and written communication skills sufficient to provide information, answer inquiries, and refer calls
- Knowledge of Ally systems (CARS, Shaw, etc.) preferred
- Computer skills sufficient to operate on-line system and complex software or develop formulas for moderately sophisticated spreadsheets
- Ability to exercise judgment to research and solve operational problems where the answer is not apparent
- Ability to decide when approval of an unusual transaction exceeds assigned authority or would have broad ramifications, and to bring such incidents to the attention of the supervisor. Perform qualitative review of individual situations, identify trends, and make recommendations
32
Lead Auditor Resume Examples & Samples
- Ability to prepare comprehensive, clear, concise reports; communicate effectively in writing and orally; maintain objectivity and impartiality
- Leverage or develop a solid understanding of business processes, corporate strategy, controls and risks to provide reliable and independent assurance on the design and effectiveness of the control framework
- Proactively look for areas of improvement during the audit process and provide value adding and insightful recommendations that are pragmatic, address root causes, and lead to control/process improvements
- Ability to be flexible and agile to changing conditions; organizational skills including ability to manage multiple tasks
- Own and manage a portfolio of audit actions being worked on by the business
- Demonstrable track record of developing successful, long lasting, relationships across the business including ability to engage, challenge and influence senior managers, deal effectively with resistance to proposals and secure their buy-in and support
- Strong knowledge of and experience of business processes (e.g. Procure to Pay, Order to Cash, Meter to Cash), ideally within the utility sector
- Travel 20% - 30% within the US, occasionally to UK
33
Senior Lead Auditor Resume Examples & Samples
- Providing a high level consultancy role within specialist area to peer group and direct reports
- Liaising closely with peers to ensure that a collaborative approach is achieved for audit activities across all management system
- Maintaining confidentiality in all business related matters
- Liaising with colleagues to ensure best practice and continual improvement in delivery of service to the business
- Establishing productive relationships and networks at Senior Management level to build and maintain customer relationships
- Reviewing and agreeing the audit schedule with the respective stakeholders and business owners
- Ensuring audits are conducted in accordance with the audit programme, in line with the business and management system requirements, ensuring that impact of changes are fully reviewed and understood; including any 3rd parties
- Liaising with external audit parties
- Liaising with Customer where applicable to ensure that their audit requirements are managed in line with the customer requirements and company procedures
- Producing audit reports, including audit findings in line with the company’s internal audit procedure where applicable
- Quality review own teams audit reports, including audit findings in line with the company’s internal audit procedure
- Acting as a point of escalation on complex issues and providing appropriate support to other team members
- Prioritising and co-ordinate own and teams work schedules to ensure that business and/or customer needs are met and deadlines are adhered to
- Compiling management information reports through relevant business tools to provide accurate and up to date data
- Act in accordance with all Computacenter Policies and report any potential risks or actual events to the organisation
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Lead Auditor Operations & Business Process Resume Examples & Samples
- Lead 2-4 consulting or audit projects per year, individually or as part of a team
- Baseline existing or future state processes, identify and prioritize areas of significant exposure/opportunity related to processes or products
- Evaluate exposures by utilizing tailored frameworks and methodologies to assess the processes/practices, synthesize conclusions into practical recommendations and work with management in developing and deploying solutions
- Present recommendations to stakeholders and business leaders that are compelling to motivate and drive change
- Serve as a trusted partner to key business leaders
- Collaborate with business partners to identify areas of engagement and identify new opportunities
- Provide cross-functional team leadership and management
- Coach and advise others on process improvement methodologies and tools (e.g., Lean, Six Sigma)
- Bachelor's degree in related field along with at least 2+ years of recent continuous/process improvement (Lean Six Sigma or similar) experience - Green Belt or equivalent training required, Black Belt or equivalent training/certification preferred
- Demonstrated ability to make data driven decisions and deliver value through practical recommendations
- Proven ability to influence others and interact with all levels within the organization
- Excellent analytical, problem solving and financial skills
- Expert communication with impact & empathy, able to drive change and influence business constituents; communicates information timely to ensure effective operations
- Project management experience
- Diverse, welcoming culture with Employee Resource Groups
- Wellness program with discounts & rewards, and onsite gym
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Lead Auditor Resume Examples & Samples
- Drives the Sarbanes Oxley process which includes planning, communicating and executing the plan over the fiscal year
- Drives the coordination with external auditors to support their Sarbanes Oxley review
- Conduct internal control reviews on behalf of the company to identify financial risks, controls to mitigate the risks and assess each significant business process
- Oversees and directs the work performed by third parties and internal audit staff and ensures compliance with all
- Bachelor’s degree in accounting required
- Minimum five years of auditing, accounting or business experience with four years of auditing experience required
- Strong knowledge of internal controls is required
- Advanced knowledge of Microsoft Excel, Word and PowerPoint is required
- Working knowledge of data analytics is preferred
- Desire to grow and learn in a fast pace environment
- Ability to effectively interface with management at all levels as well as contacts outside the organization
- Experience in distribution or inventory management is preferred
- Strong time and project management skills is required
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Psegli Lead Auditor Resume Examples & Samples
- Utility industry experience
- CPA, CIA, CISA certifications
- Working knowledge of audit software, such as TeamMate
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Consumer Products Lead Auditor Resume Examples & Samples
- Work experience in positions with significant QA or management systems responsibility in the manufacturing of cosmetics and other consumer products
- Experience in management systems auditing against recognised standards
- Demonstrate an excellent working knowledge of cosmetic product manufacturing, certification requirements and the EU Cosmetics Regulation
- Excellent working knowledge of management systems, standards and compliance/auditing techniques
- Effective interpersonal skills; able to develop good working relationships with people at all levels
- IT literate i.e. competent in the use of MS Office applications
- Willingness to learn and adapt to change – committed to continuous personal and professional development
- First degree, or tertiary equivalent - i.e. BA/BSc, HND in science or engineering related discipline
- Lead Auditor Qualification
- Recognised HACCP (minimum of 2 days duration with examination)
- Able to demonstrate ability to identify and capitalise on any potential to maximise sales/revenue generated by the business
- Experience of BRC Consumer Products Standard requirements
- Already qualified as a BRC Consumer Products or ISO22716 Auditor
- Experience in a range of consumer products processing technologies (e.g. paper, plastics, chemicals) gained from working in quality assurance, technical management, engineering, product development or product safety functions within manufacturing, retail technology, or technical audits
- Experience in the packaging manufacturing process
- Experience auditing against recognised standards
- BRC Consumer Products Auditor courses with Merit passes
- Degree in packaging or EQIPT qualification (or benchmarked equivalent)
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Lead Auditor Resume Examples & Samples
- Audit Planning, Workplan Development and/or Kickoff Activities
- Audit Execution, Documentation and/or Follow-Up
- Audit Reporting and Issue Tracking
- Operational Audit Integration and Guidance
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CSR Lead Auditor Resume Examples & Samples
- Degree holder from a recognized higher institute of learning or university
- Minimum 3 years of solid experience in auditing especially in the area of Labour Requirements ,Health, Safety and Environment in a manufacturing industry
- Experience in handling Ethical Audit independently
- Preference will be given to candidate with experience as Lead Auditor
- Willing to travel domestics and overseas for audit
- Knowledge and experience of ethical audit standards such as SA 8000 would be advantageous
- Knowledge of Human Resource management, Labour laws, Employment Act and OSHA would be advantageous
- Those interested to build a career in Ethical and Environmental Audit are encouraged to apply
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Lead Auditor Resume Examples & Samples
- Leads, oversees and conducts the most complex financial, IT, or compliance audits in accordance with Navy Federal and industry audit standards
- Leads project team members on assigned tasks
- Edits and assembles high-quality audit reports for presentation to senior management
- Ensures audit standards are in compliance with Information Technology (IT) standards (computer applications and system effectiveness, reliability & accuracy of system), Generally Accepted Accounting Practice (GAAP), Financial Accounting Standards (FAS) NCUA and other Federal regulations, and compliance with local, state, federal and other regulatory requirements as appropriate for Navy Federal business functions
- Oversees and evaluates changes in procedures and/or controls to verify their effectiveness
- Ensures audit consistency with corporate objectives by providing new procedures and/or changes of audit standards to all involved
- Provides expertise to Senior Internal Auditors and other staff
- Provides expert technical guidance and direction to Internal Audit staff for audits standards
- Serves as main liaison to the Comptroller, IT or Compliance departments regarding the most complex accounting/financial matters, IT related audits or compliance issues
- Advances internal audit staff knowledge and understanding of specific audit standards
- Identifies and documents functional requirements including specific descriptions of business functions, input and output descriptions, procedural flows, data elements, performance criteria, and security and control requirements
- Provides technical expertise in determining effective security controls
- Provides input to Internal Audit management regarding the annual work program and ensures adequate coverage related to financial, technical or compliance audits
- Participates as a team member in meetings and discussion groups on major projects related to the development and improvement of products and procedures
- Facilitates group discussions to further team goals and projects
- Supports internal audit initiatives by recommending improvements to products and services
- Provides status reports to Internal Audit management on the progress of audits and key issues raised during audit testing
- Maintains communication with Navy Federal management throughout the audit process
- Reports on team progress to management
- Develops project plans for process improvement
- Provides information to the management to assist in setting priorities
- Surveys relevant audit procedures and updates for up-to-date information
- Performs other duties as required or assigned
- Familiarity with Navy Federal’s policies and procedures
- Certification as CIA, CISA or CPA
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Lead Auditor Resume Examples & Samples
- 3+ years of Internal Audit experience in a large Energy / Utility company
- Bachelor’s Degree in Accounting, Business Administration, Engineering or relevant field
- Good knowledge and understanding of Audit delivery and practices, Internal Control frameworks and Risks Management activities
- MBA or professional certification or equivalent in relevant area (e.g. Certified Internal Auditor, Certified Public Accountant, Certified Information Systems Auditor)
- Experience within multinational Utility / Asset Management companies or Operations / Functional experience from utility/assessment management companies
- Knowledge of Data Analytics (e.g. ACL), Process Improvement methodologies (Lean/Six Sigma) and Auditing software
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Consumer Products Lead Auditor Resume Examples & Samples
- Conduct audits in accordance with established procedures, maintaining a high standard of service delivery that ensures effective customer relationships, primarily BRC Consumer Products, ISO22716 GMP for Cosmetic Manufacture, EFfCI (Cosmetic Ingredients). May also complete some BRC Packaging, BRC Storage & Distribution, ISO9001 and second party audits
- Manage personal schedule to work efficiently and to meet target chargeability requirements as defined by the Operations Manager
- Enhance client satisfaction and ensure compliance with standards
- Undertake personal professional development and ensure appropriate training records and personal logs are updated to maintain relevant auditor registrations and relevant industry knowledge
- If required, to provide technical support and staff training to all parts of the business to enhance the service capability of the business
- Work experience in positions with significant QA or management systems responsibility in the manufacturing of consumer products
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Lead Auditor Resume Examples & Samples
- Conducts research on model risk regulations and regulatory guidance, monitors changes and new regulatory requirements, and performs gap analysis if necessary
- Bachelor’s degree in a quantitative field such as mathematics, physics, statistics, quantitative finance, econometrics, engineering or actuarial sciences required; Master's degree preferred
- Familiarity of Capital Planning, CCAR, Model Risk or regulatory reporting is a plus
- Critical thinking skills to identify potential issues, gaps and deficiencies
- Data analysis skills to analyze and interpret large amounts of data
- Excellent communication skills in both verbal and writing, e.g. concise audit report and issue writing
- Excellent presentation skills to interact effectively with the different stakeholders and to present and defend positions
- Proficient in software applications & database management, Excel, Word, Power Point
- Management Scope Manage Process/Project
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Lead Auditor Resume Examples & Samples
- Bachelors' degree in Accounting or other relevant degree
- 3-5 years accounting, auditing and /or Sarbanes-Oxley Section 404 experience with a "Big Four" firm or large public company
- Proficiency in accounting and auditing standards and ability to analyze operations and make sound judgments with limited information
- Demonstrated proficiency using MS Office applications
- Willingness to travel locally (within New Jersey). Approximately 10% may be required
- Successful candidate must demonstrate and value differences in others' strengths, perspectives, approaches, and personal choices
- CPA, CIA, CFE or CMA
- Knowledge of data analytics software and some knowledge of SAP
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Lead Auditor Treasury & Capital Markets Resume Examples & Samples
- Generally leads one project at a time
- Manages plan, budget and schedule for assigned audits
- 5-7 years of financial services/audit experience
- Relevant certification preferred (CIA, CPA, CISA)
- Strong written and verbal communications skills
- Working knowledge of Microsoft Office applications (Word, Excel, and PowerPoint)
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Nuclear Lead Auditor Resume Examples & Samples
- Strong understanding of standards and regulations specifically ISO-9000, 10CFR50 Appendix B, ASME Section III, NCA-3800, NCA-4000, ASME Section VIII, and NQA-1)
- Review of engineering specifications and drawings for correctness of NDT, inspection and testing requirements to Design Specifications, Code, Regulatory, and Customer Requirements
- Review Quality Assurance Records
- Performed Focused Audits and Surveillance at supplier facilities
- Review and perform material and services Commercial Dedication Program
- Performed quality data evaluations, statistical evaluations and process capability studies and special projects involved in quality assurance and continuous improvement efforts
- Review of documentation for inspection and test activities in accordance with Code, Quality Assurance Program, and Customer requirements
- Prepare, maintain and distribute Quality Assurance Records
- Develop, recommend and implement Business Unit Quality policies and systems in accordance with customer requirements, applicable standards, and regulations
- Conduct assessments of operations and identify opportunities for performance improvement through quality assessments, environmental/health & safety reviews, total quality reviews, etc. Recommend and influence operations to take appropriate corrective actions, successfully resolve significant quality issues and implement performance improvement. Integrate assessment results into Business Unit Quality policies and systems
- Drive, coordinate and integrate complex projects which encompass multi-functional areas. Assist teams in successfully achieving established budgetary and schedule constraints
- Review design engineering documentation to verify compliance with technical QA requirements for design, manufacture, construction and installation of nuclear power plant primary and secondary loop structures, systems & components and modifications thereof, as well as for non nuclear projects
- Identify deviations that could create safety/environmental hazards or cause malfunctions. Work as team member with cognizant personnel to identify and implement corrective actions
- Assess and identify issues with supplier performance to assure best cost/value for procured products and services through audits, surveillances, commercial grade surveys, supplier partnerships, etc
- Streamline processes through development of automated systems to improve productivity and ensure customer satisfaction
- Interface with industry organizations and influence appropriate industry quality changes. Lead, or participate on internal and industry process improvement committees. Provide support to systems assessment process owners
- Act as quality liaison/coordinator for third party inquiries, as required
- Drive teams to direct QA scope for major contracts, and serve as customer interface. Interface directly with customer to integrate quality plans and procedures with customer requirements
- Typically 10+ years of relevant experience
- Must have demonstrated project management experience and knowledge of Nuclear Quality Assurance & ISO requirements
- Must be willing to travel and/or work at various locations as needed
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Lead Auditor Operations & Business Process Resume Examples & Samples
- Bachelor's degree in Accounting/Finance, Business Management, Economics, Mathematics, or Technology-based (Computer Science)
- Required Certification: CPA, CIA, or equivalent required within 24 months
- 2+ years of recent continuous/process improvement (Lean Six Sigma or similar) experience - Black Belt or equivalent training/certification preferred
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Lead Auditor Resume Examples & Samples
- Strong analytical, written communication, interpersonal, listening, interviewing, and presentation skills
- Strong documentation skills, including process walkthroughs, narratives/flow charts and transactional testing
- Prioritize work when given multiple projects and work with limited supervision
- Advance Excel, PowerPoint, Visio, Word skills and ability to maintain skills as technology changes
- Knowledge of IT tools used in the audit process including ACL, Access, TeamMate, etc
- Detail and deadline oriented
- Strong relationship skills
- Willing to travel domestically, up to 25%
- Bilingual – English /Spanish – preferred but not required
- Prior industry experience is preferred
- Planning audits, including obtaining background information on the business function being audited, performing a risk and control assessment, defining the audit scope and objectives, and assigning work responsibilities to staff auditors
- Managing the audit fieldwork, including reviewing the staff’s audit programs and work papers, advising client and audit management of issues identified throughout the audit, and working with client management to identify solutions to control deficiencies
- Writing audit reports to client management and executive management to gain commitment of the action plans which mitigate control gaps or ineffective controls, maintaining effective client relationships and promoting internal controls and control awareness throughout the corporation
- Proactive in researching business best practice concepts in order to apply as appropriate; and attending external and internal training to develop and maintain skills necessary to understand and respond to business and client needs
- Train, motivate, and develop senior and corporate auditors
- Prepare and provide ad-hoc analyses and reports on business transactional data
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Lead Auditor Resume Examples & Samples
- Establishes relationships with business leaders while conducting individual audits
- Leads execution (in-charge) and documentation of audits in accordance with Audit Services policies and procedures
- Supervises assigned auditors on a project by project basis
- Can easily identify root causes and articulate their relevance. Provides meaningful recommendations
- Trains / mentors staff and senior auditors. Provides feedback on audit work performed
- Experience using ACL or other Computer Assisted Audit Techniques (CAATs) strongly preferred
- Available to travel
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Quality Lead Auditor Resume Examples & Samples
- Driving fuel economy improvement through vehicle lightweighting and intelligent mechatronics
- Advancing safety through innovative structural vehicle architectures and advanced driver control solutions
- Preserving our environment through sustainable manufacturing practices
- Prepare the annual internal audit schedule across local division and increase audit schedules where appropriate
- Organize internal audits and schedule auditors and audit teams to complete audits as per the audit schedule
- Prepare and communicate audit agenda
- Lead and execute internal audits
- Effectively conduct audit closing meeting to report and communicate audit findings and non-conformities to plant management
- Prepare and issue formal audit reports in accordance with Integrated Management Systems requirements
- Schedule follow up audits as necessary to verify the effectiveness of implemented actions
- Maintain audit reports and records in accordance with relevant Integrated Management Systems procedures and requirements
- Work with Plant Quality managers to implement Integrated Management Systems and best practices
- Report all information with Integrated Management Systems reporting system (SharePoint)
- Prepare and issue weekly / monthly reports as requested by the Integrated Management Systems Manager
- Mentor and coach personnel in quality system requirements as required
- Support manufacturing locations prior to external audits as needed
- Travel to regional plants as required
- Attend Quality meetings as required by management
- Completes and performs other duties/tasks as may be assigned
- Bachelor’s Degree in Engineering, Business or other related technical field
- Knowledge of ISO19011
- IATF 16949 Lead Auditor Training
- ISO 9001 current revision Lead Auditor Training
- Registered VDA 6.3 process auditor
- Minimum of 5 years Quality Experience involved with the maintenance of Quality Management systems and internal or external auditing
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GCP Lead Auditor Resume Examples & Samples
- You hold a university degree in science or pharmaceutical sciences. You already have experience as a GCP auditor for at least 3-4 years, and/or you worked in clinical trials with e.g. trial management, monitoring or drug safety for at least 5-8 years. A valid certification in ISO 9001 Lead Auditor course will be an added advantage
- You have high ethical standards and are committed to the overall aim of ensuring ethical conduct, safety of trial subjects and data integrity. You have good knowledge of good clinical practice (GCP) and good documentation practice (GDP) requirements, and you have the ability to understand and interpret the applicable standards in the field of clinical research
- During your professional life you have certainly developed the “eye for detail”, but you put things into perspective and see the “big picture”
- You are an open-minded person, with cultural awareness and excellent communication skills, who likes to be in daily contact with different stakeholders around the world. You thrive in a dynamic and busy environment with changing priorities. Since most of the audits are conducted outside India, you must be fluent in English both orally and in writing as well interested in travel
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Lead Auditor Resume Examples & Samples
- Achieve and maintain auditor qualification status through robust training and continuing education
- Lead training/orientation for new Quality Auditing staff
- Perform, lead, and mentor other auditors during site audits; participate in opportunities to audit at regional sites
- Actively participate and take a leadership role in the Auditor Community of Practice and Guest Auditor Program
- Perform a risk-based verification and effectiveness check on key CAPAs from audits and inspections
- Supports and continually enhance the ongoing site Permanent Inspection Readiness status
- Minimum of 5-8 years of manufacturing, technology, laboratory, and/or quality operations experience within GMP environment
- Demonstrated ability to establish and maintain collaborative relationships with key stakeholders
- Ability to work independently with limited supervision
- Experience with leading effective audits and obtaining meaningful audit observations
- “Subject Matter Expertise”, including knowledge and demonstrated application in one or more of the following areas, based on site activities; Medical Device/Combination products, Biologics, Vaccines, API's or Non Sterile or Sterile Drug Product
- Specific technical knowledge in areas pertaining to the hiring site (e.g, Quality Systems, Manufacturing,Testing/Stability, Microbiology testing, Packaging, Distribution, Data Integrity, Automation)
- Knowledge of and experience in Quality Risk Management methods
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Lead Auditor Resume Examples & Samples
- Executes quality assurance reviews of completed audit projects
- Identifies the root causes of issues and articulates their relevance
- Trains / mentors staff and/or senior auditors
- Participates as a team member on various process improvement projects designed to meet departmental needs
- Completes monthly reporting on results of quality assurance reviews
- 2+ years of banking / financial services experience
- Ability to excel both as an individual contributor and in an interactive team environment
- Experience with audit tools and software solutions (CCH TeamMate preferred)
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Quality Associate Director, Site Lead Auditor Resume Examples & Samples
- Function as a change agent related to culture and audit program performance
- Lead change and process improvement initiatives related to Auditing, Inspections, CAPA, and other compliance topics
- Lead company and site preparation activities for support of regulatory audits and customer inspections
- Site Lead for all GMP related Regulatory inspections, including preparation, execution, response writing, CAPA tracking and closeout
- Minimum of a 6 years of manufacturing, technology, laboratory, and/or quality operations experience within GMP environment
- Experience leading GMP Audits in the Pharmaceutical industry
- “Subject Matter Expertise”, including knowledge and demonstrated application in one or more of the following areas, based on site activities; Primary and Secondary Packaging and Stability Hub (Medical Device/Combination products, Biologics, Vaccines, API, Non Sterile and Sterile Drug Product)
- Specific technical knowledge based on site activities; Primary and Secondary Packaging and Stability hub (e.g, Quality Systems, Testing/Stability, Microbiology testing, Packaging, Distribution, Data Integrity, Automation)
- Ability to lead, motivate, develop and mentor other auditors
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Quality Mgr Site Lead Auditor Resume Examples & Samples
- Perform routine risk communication pertaining to audits/inspection to Site, Regional, and Divisional Management
- Ensure preparation of annual audit schedule, using risk-based approaches
- Schedule and perform assigned audits for site program
- Review and ensure CAPA responses to Audits and Inspections are robust
- Knowledge of Quality Systems within a GMP environment
- “Subject Matter Expertise”, including knowledge and demonstrated application in one or more of the following areas, based on site activities; Medical Device/Combination products, Biologics, Vaccines, Non Sterile Drug Product
- Specific technical knowledge in areas pertaining to the Mdrand site (e.g, Quality Systems, Manufacturing,Testing/Stability, Microbiology testing, Packaging, Distribution, Data Integrity, Automation)
- Knowledge of US and European cGMP guidelines, ICH, Medicines Control Council and other international regulatory requirements, as applicable
56
Quality Associate Director, Site Lead Auditor Resume Examples & Samples
- Lead company and site preparation activities for support of regulatory and customer inspections
- Minimum of 6 years of manufacturing, technology, laboratory, and/or quality operations experience within GMP environment
- Knowledge of Quality by Design (QBD) development & submission requirements, as applicable to site
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Site Lead Auditor Resume Examples & Samples
- Actively manage, mentor, and support site auditors to ensure performance of auditors contributes to the effectiveness of the site audit program
- GMP Compliance knowledge and proficiency in interpreting and applying regulatory requirements
- Ability to build relationships and influence across disciplines and all levels
- Experience in FDA CBER inspections of sterile facilities would be advantageous
- Knowledge of QBD development & submission requirements, as applicable to site
- Knowledge of US and European cGMP guidelines, ICH and other international regulatory requirements, as applicable
- Experience with hosting or participating in Health Authority inspections and/or Divisional audits
- Ability to prioritize and balance work from multiple projects in parallel
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Lead Auditor Resume Examples & Samples
- Help maintain VRI and SOX compliance as it relates to audit and operational functions
- Provide support to locations when there are problems, questions, or emergencies
- Mentor and train audit staff, become first resource for questions and concerns
- Identify and resolve audit issues including the development of audit processes
- Collaborate with the Revenue Audit team to brainstorm process efficiencies
- Post Manual AR transactions and exceptions daily in LMS
- Perform monthly journal entries and account reconciliations pertaining to the audit process including manual postings in LMS, Jonas Mountain Money redemptions, and other spa package redemptions to ensure accurate and timely reporting of the financials
- Ensure all POS’s and Locations are closed at the end of the month for proper revenue reporting, make accrual entry if necessary
- Provide product sale analysis to the field
- Assist with location training as necessary
- Assist with GTLC audit and accounting procedures as necessary
- Assist with audit packs as necessary
- Additional projects as assigned
- Bachelor's degree - Accounting/Finance preferred
- Two years accounting experience
- Moderate to Advanced Excel skills and ability to learn new systems
- Knowledge of Vail Resorts revenue flow
- Experience with or knowledge relating to Resort POS system
- Experience with or knowledge relating to CAS
- Experience with or knowledge relating to AS 400
- Experience with or knowledge relating to PeopleSoft
- Experience with or knowledge relating to Visual One
- SOX experience
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Senior IT Lead Auditor Resume Examples & Samples
- Solid understanding of risks and controls as well as audit concepts within planning, fieldwork and reporting
- Ability to consistently and independently lead basic to intermediate reviews with an emerging ability to lead complex reviews
- Demonstrates delegation skills to most efficiently accomplish objectives
- Strong business and audit writing skills; can cohesively present and organize information; effectively articulates key points; adapts message to audience within the scope of assignments
- Demonstrates ability to present information to team, manager and Assistant General Auditor
- May present to the General Auditor. Demonstrates ability to deliver thoughtful and organized message to Line of Business in both written and verbal communication
- Appropriately communicates opportunities and recommendations with client and/or RRG management. Intermediate ability to prepare or deliver a formal presentation or training
- Demonstrates the ability to tailor message for audience within the scope of assignments
- Solid understanding of technology application controls including but not limited to: Access to Code and Data, Technology Operations, Change Management, and Interface processing controls. Previous experience working with or auditing the following preferred: Windows, UNIX, RACF, AS400, SQL, DB2, Oracle
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Forestry Lead Auditor Resume Examples & Samples
- Conduct audits (either desk-based or on client’s sites) in accordance with established procedures, maintaining a high standard of service delivery that ensures effective customer relationships
- Ensure completion of all assigned work and relevant documentation in accordance with required procedures and standards to fulfil customer expectations
- Project-manage auditing teams, as appropriate, to maximise efficiencies, enhance client satisfaction and ensure compliance with standards
- Able to demonstrate an excellent working knowledge of management systems, standards and compliance/auditing techniques
- Detailed understanding of the relevant medical device regulations for which audits are being undertaken
- IT literate i.e. competent in the use of MS Office applications and preferably experience of using large and complex databases
- Technical knowledge in the Forestry sector
- Forestry Qualified Auditor with a CB
- Work experience in positions with management systems responsibility
- Experience of working under own initiative and in planning and prioritising workloads
- A minimum of three (3) years full time experience in the forest based and related industries
- The number of years of total work experience may be reduced by one (1) year, if the auditor has completed a tertiary education appropriate and relevant to forest based and related industries
- The specific education relating to forest based and related industries can be substituted by working experience in these sectors if it can be demonstrated its equivalence to the required education. Note: Forest based and related industries include activities relating to manufacturing, transport, distribution or transport and storage of forest based products
- Experience of managing and leading teams
- Knowledge corresponding to at least a secondary education that includes or is supplemented with courses related to forest based and related industries where the auditor(s) conducts chain of custody audits
- GCSE or equivalent in Maths and English
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Lead Auditor Resume Examples & Samples
- Complete all chargeable work within the required budget and timeframes to ensure customer satisfaction and efficiency of the business
- Complete specific projects in relation to ISO 13485 procedures, processes, systems and documentation as requested
- Manage personal schedule to work efficiently and to meet target chargeability requirements as defined by the Regional Manager
- If required, to provide technical support and staff training to all parts of the business in UK and overseas to enhance the service capability of the business
- Support business development activities as required (including follow up and/or referral of enquiries, sales visits, assistance at events, seminars, etc) to enable on-going growth of the business
- Carry out internal audits of individual auditors, functions or offices to ensure internal compliance with relevant standards
- To manage personal expenditure required to fulfil the role in order that customer relations and profitability of the business are not compromised
- To maintain a full knowledge and understanding of SGS procedures and external approval criteria to allow efficient and effective technical reviews
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Lead Auditor Resume Examples & Samples
- Act as lead social auditor and lead technical auditor on selected schemes, achieving an agreed personal chargeability target
- Undertake desk top reviews of self-assessment forms and corrective action plans
- Ensure profitable delivery of local contracts, pursuing low cost solutions at all times
- Promote the SGS approach and services at seminars and through presentations and articles
- Provide technical input to sales activities as required. This can include contributing to proposals and tenders, sales visits (with sales staff), seminars, exhibitions, drafting promotional material, etc
- Provide technical advice to clients as requested and ensure that the true value of this advice is re-charged to clients wherever possible
- Training and monitoring of SGS auditors in accordance with documented SAS Global Procedures; witnessed audits to ensure that competence is maintained
- Undertake technical review of reports
- Cross-train to other audit protocols as required
- Active Development of relationships through existing networks and contacts. Remain up-to-date with current thinking and client expectations in this field; establish and maintain a network of NGO and related contacts; attend public and client-led conferences
- Provide expert advice to the wider team through provision and support of country legal summaries
- Be a proactive and supportive member of the audit team, seeking collaboration and opportunities to share best practice and experience
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Lead Auditor Resume Examples & Samples
- Apply knowledge of ISO 13485, ISO 27001, ISO 14001, ISO 9001, ISO 18001for auditing
- Continual Improvement champion
- Lead audit team and conduct audit for initial and surveillance audit in a professional manner
- Ensure that SGS SSC Procedures are followed for relevant product under their expertise
- Assist in marketing and promotional activities
- Provide market information to the management team on new market trend and business opportunities
- Carry out customized audit as required by SSC business
- Carry out any additional task as required by Operation Manager
- Conduct training course under their specialty
- Assist in promotional activities
- Manage and develop key accounts
- Degree in Chemistry/ Biology / Microbiology/ Food Technology / Pharmaceutical / Computer/ Software Technology (IT)/ Electronic/Electrical/Mechanical Engineering
- 5 years full time working experience in R&D and/or QA in relevant industries
- Prior auditing experience (Example: ISO 13485, ISO 27001, ISO 14001, ISO 9001, ISO 18001)
- Added advantage to have knowledge of relevant Medical Device Regulatory requirement and Information Technology
- Added advantage to have a recognised ISO 9001 Lead Auditor Course
- Good communication, negotiation and interpersonal skills
- Acts quickly and decisively
- Be able to work independently with high level of initiative and resourcefulness
- Self-motivated, meticulous and committed individual who can work well under pressure and within tight deadlines
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Lead Auditor Resume Examples & Samples
- Civil Engineering Degree or a related field, incorporating quality qualifications
- IRCA Certified Lead Auditor for ISO 9001, ISO 14001 and OHSAS 18001 (latest version)
- Knowledge of Six Sigma and PMP is a plus
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Lead Auditor Resume Examples & Samples
- Ensure completion of all assigned work and relevant documentation in accordance with required procedures and standards to fulfill customer expectations
- Manufacturing (High-risk / Chemicals, Rubber, Plastics, Fabricated Metal, Machinery / electrical equipment)
- Waste / Recycling
- Transport (Wate / Air / Land)
- Real estate
- Printing / publishing
- Education
- Retail trade
