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Internal Corporate Production Auditor resume examples

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Skills

  • Problem resolution
  • Audit planning and scheduling
  • Regulatory compliance
  • Financial auditing
  • Annual reports
  • Risk identification
  • Organization
  • Project organization
  • Root cause analysis
  • Closing processes

Work Experiences

  • Achieved no major findings.
  • Designed a robust internal audit methodology for cross-functional audits, enabling the identification of operational risks across different departments.
  • Assessed risks across different departments.
  • Oversaw the delivery of system project by method team, which resulted in initiative.
  • Collaborated with finance and operations teams.
  • Designed a robust internal audit methodology.
  • Saved $6 by putting in place cost-cutting measures that addressed long-standing issues.
  • Transported Jira to one year customer locations.
  • Conducted root-cause analyses of production discrepancies.
  • Achieved a resolution rate of 59%.

Summaries

  • Collaborative team player.
  • Dedicated to learning, growing, and succeeding in Accounting and Finance.
  • Internal Corporate Production Auditor with 7 years of successful quality assurance and data analysis experience.
  • Overall morale and productivity are boosted by experience in policy development and staff management procedures.
  • Advanced knowledge of Microsoft Excel.
  • Conducted audits across international and domestic sites.
  • Skilled at inspecting a company's operations, analyzing potential risks, and making recommendations to improve the company's operations.
  • Proven leadership, operational excellence, and organizational development skills, as well as a thorough understanding of the initiative business.
  • Accomplished auditor specializing in production workflows and control effectiveness, with a proven ability to collaborate across departments to implement best practices and achieve company-wide cost savings.
  • Achieved a 75% increase in accuracy.

Accomplishments

  • Documented and resolved framework which led to program.
  • Delivered audit reports to C-level executives, identifying 11 cost-saving opportunities within operations.
  • Determined risks related to specific vendor relationships, recommending actions that mitigated potential financial exposure by 84%.
  • Strengthened internal audit protocols to comply with updated regulations, preventing non-compliance penalties in 2024.
  • Identified control weaknesses in standard, leading to targeted improvements and saving the company 6 annually.
  • Achieved PMP to enhance department compliance with evolving regulatory and industry standards.
  • Used Microsoft Excel to develop inventory tracking spreadsheets.
  • Collaborated with team of 4 in the development of framework.
  • Served as project manager for the implementation of system, which improved audit tracking and reporting accuracy by 84%.
  • Executed operational process audits across 18 divisions, identifying inefficiencies and saving 10 in costs.

Affiliations

  • Toastmasters
  • Association of Information Technology Professionals
  • Lions Club
  • Society of Human Resource Management
  • National Association of Social Workers
  • Rotary International
  • Active engagement in the Institute of Professional Environmental Practice (IPEP), integrating environmental compliance into internal audits.
  • Served as a mentor for junior auditors through the Young Professionals in Internal Audit group, promoting career development in audit.
  • Served as a guest lecturer for the Institute for Supply Management (ISM) discussing the role of auditing in supply chain risk mitigation.
  • Certified Information Systems Auditor (CISA) through ISACA, with ongoing professional development focused on audit security and compliance.

Certifications

  • Project Management Professional (PMP)
  • Enterprise Risk Management (ERM) Certificate
  • ISO 27001 Lead Auditor Certification
  • ServSafe
  • Certified Internal Auditor (CIA)
  • Lean Six Sigma Black Belt
  • Associate in Risk Management (ARM)
  • ISO 9001:2015 Lead Auditor Certification
  • Lean Six Sigma Green Belt
  • Certified Quality Auditor (CQA)

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