Auditor Senior Resume Sample
Juana Cole
30074 Karen Mill,
Philadelphia,
PA
+1 (555) 442 3246
Work Experience
Internal Auditor Senior
07/2016
-
PRESENT
Boston, MA
- Ensures performance of independent and objective evaluations of the adequacy, effectiveness and efficiency of the bank’s internal controls, disclosure controls, and operating systems in area(s) of audit responsibility
- Achieve workforce objectives while understanding the impact of the audit – to add valuable insight and assurance to the company’s operations
- Related experience or training. 5+ years of public accounting and/or private industry experience with knowledge of accounting, finance and internal control areas
- Excellent working knowledge of Oracle Financial strongly desired
- Indirect cost rate (overhead) evaluations, final evaluations and pre-award evaluations on external architectural and engineering firms,
- Comprehensive Annual Financial Reports (“CAFR”) evaluations, and
- Identifies improvement opportunities for the business based on understanding and analysis of the process flows for business operations
Auditor Senior
04/2013
-
02/2016
Los Angeles, CA
- Follows up with management to ensure that management actions have been effectively implemented
- Demonstrates efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met
- Participate in recruiting efforts and help mentor & train auditors
- Supervise business process, financial, and compliance audits & consulting projects by coordinating timing with management, conducting kick-off meetings, preparing & issuing request lists, tracking progress, fielding questions from auditors, and communicating results to management
- Perform business process, financial, and compliance audit & consulting procedures consisting of interviewing people, observing procedures, examining documentation, documenting business processes & controls, testing/validating controls, and utilizing computer programs to analyze data
- Organize, document, and maintain the results of audit work performed in accordance with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing
- Review the work of auditors and provide them with feedback for improving audit procedures and documentation recorded
- Apply facts obtained from audit procedures to identify control weaknesses, deviations from standards, and process improvement opportunities; then, use business process experience to formulate recommendations for improvement
Auditor, Senior
03/2010
-
10/2012
Chicago, IL
- Effectively communicate the audit results and opportunities identified to Internal Audit leadership through verbal and written communication
- Draft Internal Audit reports and participate in closing meetings with management
- Participate in professional group meetings and continuing education
- Develop comprehensive financial and internal audit programs per department procedures. Prepare audit procedures that test compliance with applicable laws, regulations or Bank policy, and the reliance and adequacy of internal controls
- Communicate effectively with key personnel in other departments to obtain responses to findings noted during the audit. Recommendations can be developed independently or through a collaborative process with the audited department
- Provide for effective communication of audit findings by preparing a report on the results of the audit. These written reports are accurate, objective, clear, concise, constructive, and timely. These reports are presented and discussed with the manager of the audited department, and if applicable the staff committee that oversees the operation of the department
- Follow up on audit findings and recommendations for assigned audits (including those performed by supervised staff) to determine satisfactory resolution in a timely manner
- Provide consulting services in the areas of internal control standards and internal policies and procedures with management, where appropriate
- Assist the external auditors on mutually agreed upon audit procedures
Education
Northwood University - Florida Campus
2004 - 2009
Bachelor's Degree in Accounting
Professional Skills
- Solid consultation, interpersonal skills, ability to prioritize and execute multiple topics/issues simultaneously, strong organizational skills
- Very strong analytical skills and organization skills
- Demonstrated communication skills (including active listening, writing, presenting, and emotional intelligence) commensurate with a Senior Auditor
- Related experience. Documentation, report writing and interviewing skills
- Strong planning and organization skills and understanding of the importance of deadlines
- Excellent verbal, written and listening communication skills required
- Strong interpersonal skills and ability to work with various levels within the organization
How to write Auditor Senior Resume
Auditor Senior role is responsible for organization, interpersonal, auditing, microsoft, analytical, software, research, analysis, deadlines, audit.
To write great resume for auditor senior job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Auditor Senior Resume
The section contact information is important in your auditor senior resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Auditor Senior Resume
The section work experience is an essential part of your auditor senior resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous auditor senior responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular auditor senior position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Auditor Senior resume experience can include:
- Demonstrated analytical skills and an inquisitive mind (including ability to ask curious questions and gather, compile, interpret & analyze data quickly)
- Excellent project management, analytical, and interpersonal skills
- Excellent oral and written communication skills (ability to read, write, and speak in English)
- Good organization and communication skills, both written and oral
- Strong quantitative and analytical skills (e.g., Excel, ACL, other data analysis tools)
- Proactive, high energy and strong interpersonal skills with a team-focused attitude
Education on an Auditor Senior Resume
Make sure to make education a priority on your auditor senior resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your auditor senior experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Auditor Senior Resume
When listing skills on your auditor senior resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical auditor senior skills:
- The position requires multi-tasking, problem solving, prioritizing and excellent communication skills to successfully meet deadlines
- Demonstrated communication skills (including active listening, writing, presenting, and emotional intelligence)
- Highly effective collaboration and communication skills including developing & delivering polished presentations & reports
- Skills in establishing good working relationships with employees, managers and executives
- Prior working experience & good understanding of Hyperion and BPS Resolver or other audit program platforms
- Coordinates the work of assigned staff and third parties while gaining supervisory experience and skills
List of Typical Experience For an Auditor Senior Resume
1
Experience For Internal Auditor Senior Resume
- Monitors inspection procedures and policy on a random basis to ensure quality control procedures are being effectively carried out
- Learn quickly; is accurate and timely in completing responsibilities with strong attention to detail
- Maintaining a continuous awareness of risks that might impact NCI and evaluate those risks in audit assignments
- Executing quality audit work as assigned and required
- Executing audit engagements of financial, compliance, and operational processes and controls
2
Experience For Internal Auditor / Senior Internal Auditor Resume
- Identifying control concerns, opportunities for improvement, and best practices
- Interacting with management to monitor adequacy and timely completion of remediation plans
- Working with others or independently as determined by needs of the assignment
- Provides or assists in providing training, coaching and guidance to Internal Audit staff in conducting audits and other audit-related projects
- Drive project delivery by completing audit work papers, reviewing compensating controls and offering recommendations on risk mitigation
- Responsible for planning and executing the Internal Audit Department's SOX testing, as well as IT operational audits and supporting the IT audit practice
- Utilizes project management principles to guide audit staff in planning, organizing, and monitoring internal audits
- Assists in identifying and evaluating the organization’s risk areas and provides input to the development of the Annual Audit Plan
- Develop and maintain positive working relationships with Company management and business partners, leading to increased efficiency and value added results
3
Experience For Auditor, Senior Resume
- Development and Training - online, seminars, group training, etc
- Identify, develop, and document audit issues and recommendations using independent judgment concerning areas reviewed
- When leading the audits assigned motivate and coordinate staff
- Ensure that the Internal Audit Database is updated before performing the quarterly follow up and perform the quarterly Follow up of open recommendations
- Assess internal controls over financial reporting as part of Honda’s Sarbanes-Oxley (SOX) compliance program
- Develop and execute annual SOX testing plan, based on an assessment of Business/Financial risk
- Audit records and interview workers to ensure proper recording of transactions and compliance with applicable laws and regulations
- Supports NSK's compliance with Japan's Financial Instruments and Exchange Act (J-SOX) including
4
Experience For Auditor / Senior Auditor Resume
- Assists in developing audit work programs and test plans for internal audits based on initial risk,
- Assist with performance of comprehensive risk assessments and engagement planning
- Conducts follow up audit work as necessary and assigned, including follow up with managers on implementation of recommendations as directed
- Analyze financial, accounting, and IT practices or collected information, draw conclusions, and identify opportunities for improvement
- Leads and/or performs annual and quarterly Sarbanes-Oxley compliance testing for assigned domestic and international entities
- Acquires an in-depth understanding of applicable policies, procedures, systems and regulations to sufficiently evaluate the internal control structure
5
Experience For Auditor Senior, Internal Resume
- Performs work guided by the professional auditing standards set forth by the Institute of Internal Auditors
- Assists external auditors with respect to Sarbanes-Oxley testing
- Knowledge of US GAAP and the professional auditing standards set forth by the Institute of Internal Auditors
- Appreciates the importance of adding organizational value
- Assist with data analytics and Sarbanes Oxley testing as necessary
- Stay apprised, engaged and trained in emerging technologies and technology risks to feed into the development of IT Risk assessments and audit programs
- Assist in the review and updating Quality Management System (QMS) procedure
- Lead an audit and coordinate the work of assigned staff, when applicable.
- Build collaborative relationships between Internal Audit and lower level management
6
Experience For GCP Auditor / Senior GCP Auditor Resume
- Adhere to department policies, procedures, and expectations
- Performs audit activities for various areas of the bank. Activities include understanding risks of the business, determining control objectives and ensuring audit programs are executed appropriately to test those objectives
- Performing audit fieldwork including Financial, Operational, IT, Specific Procedures, Special and SOX Testing
- Lead complex audit engagements, which include planning and organizing individual audit assignments, executing field work, supervising the audit team during field work, communicating audit findings and recommendations
- Perform ad hoc audit related projects as needed
- Travel (about 50%) primarily in the Americas (US, Canada, Mexico, and Latin America)
- Liaise with key persons from the department(s) and / or company audited
7
Experience For Nuclear Oversight Auditor Senior Resume
- Gather all the information necessary to perform the fieldwork
- When leading the audits assigned, supervise the Audits, including the audit reports, and the Consulting Engagements and work papers approval and audit closure in Auto Audit Database. In collaboration with the manager as is the final responsible
- Knowledge QSR, ISO, & MDD laws/regulations
- Auditor certification for regulated environments
- Work with senior management across GCP functional areas to reinforce and support UT’s Quality Management System (QMS)
- Ensure that projects are properly designed and executed; provide management with recommendations to strengthen internal controls; ensure compliance with professional standards, regulations and company policies; and improve management processes to meet the company’s business objectives
- Work with senior management across GCP functional areas to reinforce and support Company’s Quality Management System (QMS)
- Rochester, New York or Guadalajara, Mexico
- Perform work under the direction of the supervisor and director which can include individual or multiple audit assignments
8
Experience For Loss Auditor / Senior Loss Auditor Resume
- Completes audits in accordance with the annual audit plan. Executes planned research and testing and prepares related work papers. Analyzes results and draws conclusions and makes recommendations for improvement based upon supporting evidence. Assists with the preparation of management reports as requested. Participate in closing conferences
- Identify, investigate and document findings for assigned audit and analysis reviews
- Take ownership of assigned audits and meet established deadlines
- Be able to travel when necessary
- Recommend solutions to identified issues rather than simply report findings
- Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management and the Board of Directors
9
Experience For Auditor Senior IT Resume
- Represents Internal Audit on organizational project teams and at management meetings
- Performs other related work as assigned by audit management
- Communicates audit conclusions and recommendations to management on a pro-active basis
- Knowledge of the Sarbanes-Oxley regulations
- Independently organize and execute work; ability to take ownership in completing assigned tasks; self-motivated with desire to grow and seek challenges
- Strong ability to conduct organizational / data analysis around processes, systems, risks, controls, and strategies
- Lead assigned portions of and participate in the SOX process at North American locations as appropriate. Develop and maintain process documentation, policies, and SOX procedural documentation. Facilitate and assist in the preparation and review process for such documentation
- Working with management and control owners in maintaining and updating all internal control and related documentation (i.e. narratives and flowcharts)
- Partnering with management in the remediation of SOX deficiencies and design of appropriate internal controls around infrequent and unusual transactions and new business processes
10
Experience For GCP Auditor / Senior Resume
- Drafting responses to control deficiencies and working with the Senior Manager, Process and Internal Controls to evaluate and classify SOX deficiencies (i.e. D, SD, MW). As appropriate and with certain restrictions, consulting with Mosaic management to draft responses and develop action plans to address audit issues
- Ensuring timely and thorough completion of the quarterly QSA questionnaire, including follow-up on issues, concerns, etc
- Work and liaison with KPMG on SOX and internal control matters and assist in managing the relationship between management and external auditors, looking for ways to improve communications, transparency and coordination between these groups
- Perform research, planning, formulation of audit programs, and assessment of risk related to accounting, finance, operations, compliance (including SOX testing) and information technology systems as assigned
- Develop and maintain clear and orderly work papers that provide evidence to support audit findings and recommendations. As appropriate, summarize results, draft reports and recommendations and participate in obtaining management responses to reports and recommendations
- Build effective relationships with IT management, and other risk functions throughout the company
List of Typical Skills For an Auditor Senior Resume
1
Skills For Internal Auditor Senior Resume
- Demonstrated ability to work and communicate effectively with all levels of management required
- Demonstrated ability to work effectively across functions and across cultures required
- Effective people leadership and project management skills required
- Strong domain expertise and understanding across a variety of IT areas with a deeper technical understanding and demonstrable experience with SAP system
- Experience in a mix of public accounting, corporate accounting, corporate internal audit or Mosaic finance experience required
- Work effectively with the Company’s external auditors regarding Sarbanes Oxley results and work performed on behalf of external auditors
- Communicates effectively with company personnel during an audit
- Skills in using Microsoft Office, accounting software, and other financial and management databases
- Three years experience with New Construction and overhaul and repair work, or experience working within the Naval Nuclear Propulsion Program
2
Skills For Internal Auditor / Senior Internal Auditor Resume
- Maintain and develop professional skills through continuing education
- Works cohesively and effectively within diverse teams
- Well-developed verbal and written communication skills to interact with a diverse group of people
- Previous accounting or auditing experience, including accounting or auditing in a multi-company environment
- Auditing, or health care financial management experience including 2 years of auditing or public accounting
- Experience with planning and executing audits and assessing audit results
- Previous experience in auditing and/or analyzing business processes, enterprise controls
- Public accounting experience with a Big 4 or large regional public accounting firm is desirable
3
Skills For Auditor, Senior Resume
- Manage concurrent projects, meet established deadlines and quickly adapt to changing priorities, while working under moderate supervision
- Auditing/accounting or relevant work experience
- Experience planning and executing projects from start to finish
- Maintains effective working relationships with audit personnel to achieve objectives of auditing assignments
- Can confirm to shifting priorities, demands and timelines through analytical and problem-solving capabilities
- Provide quality service to stakeholders, which include obtaining a strong business understanding
- Detail oriented, and have the ability to work in a fast- paced environment with constantly shifting priorities
4
Skills For Auditor / Senior Auditor Resume
- Experience auditing Payroll, Accounts Payable, Travel Expense, P-Card Administration, Human Resources, Procurement, and/or Finance operations is desired
- Aerospace and Defense industry and/or manufacturing industry experience is desired
- Strong knowledge of accounting and investigation procedures
- Experience in internal audit and/or public accounting, or related field
- Experience in financial institution internal auditing (or equivalent)
- Demonstrated proficiency in performing financial, operational and compliance audit work, which conforms to professional standards
- Solid understanding of information security frameworks and IT audit methodologies
- Accounting or internal audit experience
5
Skills For Auditor Senior, Internal Resume
- Experience providing actionable feedback and alternatives to current controls
- Experience working in Internal Audit, Risk Management and/or a Sarbanes-Oxley or regulatory compliance function
- Experience in Public Accounting environment
- Solid critical thinking and analysis and attention to detail required
- Experience in Finance, Accounting or Compliance is required
- Internal audit experience with a focus on Operations specifically in the financial industry and/or public accounting field required
- Assign auditing tasks and assist less experienced auditors
- Adapt rapidly to changing circumstances and priorities
6
Skills For GCP Auditor / Senior GCP Auditor Resume
- Experience in GCP auditing of clinical sites and service providers (5+ years Senior)
- Manage/balance multiple priorities and deliver work on a timely basis
- Experience with data analytics is desired
- Strong knowledge of internal audit practices (i.e. IPPF framework)
- Knowledge as an experienced auditor with full understanding of audit standards and procedures
- Knowledge of accounting practices and good business acumen
- Organize and prioritize work with consistent follow-through
- Demonstrated ability to discuss and understand audit issues
- Previous experience as a Critique Chairperson, Project Quality Engineer, Department Quality Advocate or Auditor
7
Skills For Nuclear Oversight Auditor Senior Resume
- Experience in quality or related field
- Strong Medical Device or Pharmaceutical background required
- Demonstrated competence with statistical analysis, tools and software
- Develop and execute an effective internal audit program designed to assess risk and test internal controls within the Company
- Experience with MS Office applications and other data analysis tools
- Leads moderately complex financial, compliance, information technology, and operational audits through effective project management methodologies
8
Skills For Loss Auditor / Senior Loss Auditor Resume
- Reviews, verifies, and evaluates the effectiveness and efficiency of internal controls
- Interacting with clients for the purpose of analyzing problems, developing alternatives, building consensus, and supporting implementation of solutions
- Supporting management with developing and maintaining key SOX controls
- Performing IT application controls testing and electronic reports testing
- Preparing and reviewing audit planning documents, audit procedures, and final reports for approval by an audit manager
9
Skills For Auditor Senior IT Resume
- Compiling and preparing special reports and presentations as per needed basis by IA management
- Reviewing and evaluating internal controls against best-in-class standards
- Performing SOX compliance testing
- Developing internal audit scope and plan internal audit engagements using procedures noted in NCI’s Audit Manual
- Preparing draft internal audit reports reflecting the results of the work completed
- Providing support for audited business to determine appropriate action plans for internal audit issues and follow up on the status of outstanding audit issues
- Identifying and implementing quality control initiatives within the department
- Understanding of Sarbanes-Oxley and PCAOB compliance, ICFR and internal audit concepts
- Coordinating departmental requirements with IA Management Services
10
Skills For GCP Auditor / Senior Resume
- Performing Sarbanes-Oxley (SOX) controls reviews in a fast-paced environment
- Engaging in special projects on an as-needed basis
- Reviewing SSAE16 reports for outside service providers
- Providing support to the business for remediation of control exceptions
- Providing support for external auditor reliance on internal audit work for SOX compliance
- Providing guidance and constructive feedback to staff and interns who assist with the annual SOX effort
- Performing internal audit procedures in accordance with the Institute of Internal Auditors’ International Professional Practices Framework (IPPF)
List of Typical Responsibilities For an Auditor Senior Resume
1
Responsibilities For Internal Auditor Senior Resume
- 5 of years of experience in internal or contract auditing, or similar compliance and controls evaluation and testing experience
- Interact and effectively communicate with all levels of individuals across the organization
- Experience, preferably related to risk-based IT audits, or equivalent combination of education and experience
- Nuclear power plant experience in a line management or supervisory function or equivalent commercial experience
- Accounting or auditing experience combined,
- Prior working exposure or understanding of Internal Audit or External Audit activities & standards
2
Responsibilities For Internal Auditor / Senior Internal Auditor Resume
- Experience including
- Identify audit exceptions, internal control weaknesses, inefficient practices and procedures, and recommend creative and effective corrective action(s)
- Demonstrates the IIA Competencies
- Effective communicator with all levels of employees and can work well in a team environment
- Performs audit tests to evaluate compliance with stated objectives- obtains and reviews audit evidence and documents conclusions
3
Responsibilities For Auditor, Senior Resume
- Prioritize; handle multiple tasks; and work independently
- Internal audit experience in industry
- Microsoft Office-based Applications (Excel, Word, Access, Powerpoint, Outlook, One Note, Skype, Visio) and/or ACL experience
- Experience, preferably related to risk-based IT audits
- Combination of Big 4 and internal audit experience is highly desirable
- Demonstrated ability to discuss and understand audit issues and business impacts
4
Responsibilities For Auditor / Senior Auditor Resume
- Proactive, high energy and strong work ethic
- Three years’ experience in ship repair industry quality related roles
- Experience in an audit, risk and/or compliance role
- Experience in audit, technology risk management, information security or similar role
- Audit experience within a CPA firm or IA dept
- Analyze findings by applying professional accounting and auditing principles, prepare comprehensive audit reports and work papers, schedules and summaries
- Flex between leading collaborative efforts in a team setting or working independently with minimal supervision required
5
Responsibilities For Auditor Senior, Internal Resume
- Financial management and accounting services including expense management, reconciliation and reporting
- Build positive working relationships with other members of the Internal Audit Team, with the business and with our co-sourcing provider
- Performs interim and year-end testing for the external auditors' audit of the financial statements
- Performs Single Audit testing for the external auditors
- Prepare working papers to support every engagement
- Lead training and development of new audit team
6
Responsibilities For GCP Auditor / Senior GCP Auditor Resume
- Hold preliminary discussions of apparent deficiencies with operating personnel to verify and obtain explanations and reasons for each apparent deficiency
- Provides consultation to management in accordance with internal auditing standards and best practices
- Expert knowledge of IT auditing processes and procedures
- Work with sensitive, confidential information while maintaining required confidentiality
- Work both independently and in team environments while simultaneously contributing to multiple projects
7
Responsibilities For Nuclear Oversight Auditor Senior Resume
- Build productive, collaborative and sustainable working relationships
- Knowledge of audit testing and risk management and mitigation
- Data extraction using MS Access
- Preparation of ad hoc finance, headcount and accounting analysis
- Lead teams of peers throughout 6-8 week audit engagements
- Conduct routine and complex audit projects independently; plan, organize, and schedule own workload so that audit activities are completed accurately and on time
- Collect, examine, analyze, and verify information about the organization's systems and processes by reviewing manuals, policies, reports, financial statements, and other written materials, and by interviewing organizational members where required
- Review and signoff on completed work-papers
- Prepare audit reports that accurately document the audit process and its findings. Identify and communicate audit issues to senior management
8
Responsibilities For Loss Auditor / Senior Loss Auditor Resume
- Establish efficient and consistent audit techniques
- Work with the company's external auditors and federal regulators to support their annual audit and examination efforts
- Scope, plan and execute IT operational audits and SOX
- Lead the audit execution for IT and SOX audits by coordinating with process owners to identify and test controls; validating process documentation; analyzing IT and business information to identify improvement opportunities
- Develop and execute annual SOX testing plan, based on an assessment of Business/Financial risk. Devise strategies to ensure compliance with Sarbanes-Oxley and/or other regulatory requirements
9
Responsibilities For Auditor Senior IT Resume
- Document policies and procedures for internal controls. Provide recommendations for business process improvements and internal controls
- 10-15% international and domestic travel required
- Follows appropriate internal audit departmental policies and guidelines in conducting audits and the standards for the Professional Practice of Internal Auditing and Institute of Internal Auditors Code of Ethics
- Completes the planning work on assigned segments of the audit, including a review of appropriate organizational policies and procedures and external reference material for the area under review
- Determines the scope of work necessary to meet audit objectives and determines records or activities to analyze the extent of tests to apply, and the working papers to prepare. Utilizes the various types of audit evidence. Performs analytical reviews of data. Ascertains compliance with laws
- Conducts audit testing within timely manner to minimize disruption of daily operations. Reviews transactions, documents, records, and methods for accuracy, completeness, and effectiveness
- Accurately performs the audit in accordance with the approved program within the time frame established in a professional manner
- Prepares acceptable work papers, which record and summarize data on the assigned audit segments
- Design, coordinate and execute operational audits which includes, but is not limited to, establishing audit scope and objectives, communicating plans with all appropriate individuals, developing detailed audit programs within the scope of each audit, and performing audits in an objective manner
10
Responsibilities For GCP Auditor / Senior Resume
- Prepare reports on completed operational audits in an adequate and thorough manner to support the presentation of findings and related recommendations for improvement
- Works with management on yearly audit planning
- Prepare and maintain complete, organized and accurate work papers in accordance with department policies and procedures
- Responsible for all internal quality audits of Quality Management System (QMS) procedures and production processes
- Responsible for all external quality audits of subcontractors processes and procedures
- Identify systemic problems with respect to policies and procedures and report deficiencies
- Initiates and coordinates administration of Corrective Action Program (CAP’s) when applicable, maintains all audit records, sends out reminders when the response is overdue, works with Management to resolve any issues, and assist in the corrective action process both internally and for customers
- Creates annual quality review reports through the use of data collected both internally and from customers for management review
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