Lead Auditor Resume Sample
Daphney Emard
248 Theresa Pike,
Philadelphia,
PA
+1 (555) 721 1863
Work Experience
Lead Auditor
05/2016
-
PRESENT
Los Angeles, CA
- Comprehensive knowledge of statutory accounting principles (STAT)
- Comprehensive knowledge of Generally Accepted Accounting Principles (GAAP)
- Comprehensive knowledge of Sarbanes Oxley regulation (SOX)
- Comprehensive knowledge of related accounting principles and transactions based on assigned responsibilities
- Comprehensive knowledge of computerized accounting and financial reporting systems
- Comprehensive auditing skills with respect to controls and control validation; operational with ability to recognize improvement opportunities
- Effective leadership skills to include problem solving skills
IT Lead Auditor
11/2011
-
12/2015
Boston, MA
- Advanced in Microsoft Office (Word, Excel, Outlook, PowerPoint, and VISIO)
- Comprehensive understanding of the insurance industry and organizational relationships of the company
- Comprehensive understanding of the functions of other departments such as Policy ops and Marketing
- Advise and consult with leaders within area of expertise; developing ability to draw insight from risk intelligence and
- Plays a leadership role in team initiatives and participates in RRG project initiatives. Influences/challenges skills
- Collaboration is required with site leadership, regional compliance leadership and Divisional Quality
- Lead and perform the operational aspects of the audit program
Quality Lead Auditor
06/2009
-
09/2011
Philadelphia, PA
- Prepare, support and lead in hosting Health Authority inspections and Divisional and Customer Audits at the site
- Perform routine audits at regional MSD sites, and for cause audits at suppliers
- Evaluate root cause analysis, CAPA responses, monitor CAPA completion, and verify CAPA effectiveness
- Manage day-to-day QA Pre-and Post Fund workflow process, provide leadership and guidance to internal audit associates and vendor auditors via auditor training, staff meetings and individual communication
- Manage distribution of EPD, Pre-and Post Fund Audit Master Sample assignments to auditors, vendors and Support Group
- Generate and oversee the communication and management of channel feedback via weekly reports identifying audit findings
- Manage channel responses to Feedback Options Reports via mailbox communication
Education
Colorado State University - Global Campus
2004 - 2008
Bachelor's Degree in Accounting
Professional Skills
- Excellent analytical and problem solving skills; Excellent interpersonal skills
- Multi- task while independently and effectively prioritizing work using time management, initiative, project management and problem solving skills
- Effective verbal, written and interpersonal communication skills including skills in presenting audit findings and conclusions clearly and concisely
- Experience in the use of database software required; Strong analytical, deductive reasoning, leadership and organizational skills are essential
- Effective organization skills as well as project development and management skills, along with ability to manage multiple projects simultaneously
- Strong management skills including all aspects of project management and staff training and mentoring
- Strong statistical skills and manufacturing process understanding. Ability to lead a team through a root cause analysis problem
How to write Lead Auditor Resume
Lead Auditor role is responsible for analytical, interpersonal, audit, analysis, software, modeling, manufacturing, reporting, auditing, database.
To write great resume for lead auditor job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Lead Auditor Resume
The section contact information is important in your lead auditor 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 Lead Auditor Resume
The section work experience is an essential part of your lead auditor 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 lead auditor responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular lead auditor position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Lead Auditor resume experience can include:
- Excellent interpersonal communication skills (written & verbal). Strong analytical and organizational skills
- Strong communication skills (written, verbal, & interpersonal), along with attention to detail, analytical and problem solving skills
- Excellent at prioritising multiple tasks, managing conflicting deadlines and working effectively in a dynamic environment
- Effective mentoring skills with the ability to train less experienced employees
- Demonstrates effective written and verbal communication skills across all levels
- Excellent communication skills in both verbal and writing, to concise audit report and issue writing
Education on a Lead Auditor Resume
Make sure to make education a priority on your lead auditor resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your lead auditor 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 Lead Auditor Resume
When listing skills on your lead auditor 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 lead auditor skills:
- Effective verbal, written and interpersonal communication skills including skills in presenting financial findings and conclusions clearly and concisely
- Solid product skills with a strong understanding of business, industry and regulatory concepts; solid knowledge across businesses and functions
- Demonstrates excellent attention to detail and excellent analytical skills
- High level interpersonal skills with the proven ability to communicate effectively at all levels within a client/s organisation and SGS
- Excellent written and verbal communication skills, as well as problem resolution skills required
- Excellent at prioritizing multiple tasks, managing conflicting deadlines and working effectively in a dynamic environment
List of Typical Experience For a Lead Auditor Resume
1
Experience For IT Lead Auditor Resume
- Strong capacity of problem solving, presentation skills and communication
- Gain commitment from others, effectively manage expectations and competing priorities
- Strong Analytical problem solving ability and interpersonal skills
- Excellent skills with ability to integrate and co relate information from different domains and subject areas
- Demonstrated ability to communicate effectively with stakeholders and technical staff
- Strong background in the medical device industry, and 4 years working experience in medical device related industry or activities
- Sound data analytics skills, with the ability to develop and execute complex data analysis routines and interpret results using data analytics
- Internal Audit experience in a large energy/utility company and /or operations/functional or accounting/financial experience
- Experience within multinational utility/asset management companies or operations/functional experience from utility/assessment management companies
2
Experience For Senior Lead Auditor Resume
- Maintaining effective communication with line management, between audit team members, client stakeholders and DNV GL's internal support's team
- Capable of creating and disseminating training material and assessing its effectiveness
- Proven track record training and developing auditors to current ISO 13485 and ISO 9001 standards
- Proven track record of providing independent expertise to Manufacturing functions
- Gather data points/information/evidence/supporting documentation and analyze data points
3
Experience For Quality Lead Auditor Resume
- Recent experience with banking operations
- Related experience in IT auditing
- Develops and implements DS wide audit report “Peer Review” program so that audit reporting across the business is uniform, current and effective
- Excellent understanding on rules and legislation when applicable
- Perform for–cause audits, review/approval of CAPA responses (including root cause analysis), and CAPA verification/effectiveness checks
- Public accounting or related experience
- Experience in conducting audits against ISO 9001:2015 Standard
- Experience using data analytics techniques to perform audits
4
Experience For Consumer Products Lead Auditor Resume
- Proven ability to deal with ambiguity, respond to changing business needs and take an enterprise view
- Proven ability to establish and maintain relationships with key customers, including ability to negotiate and influence change with diplomacy
- Previous experience with Internal Controls, Risk Reporting / Analysis, and Sarbanes Oxley
- Professional auditing and/or technical certifications (CIA, CISA, CISM, CISSP) and or technical and operational experience is a merit
- Engineering experience is required.
- Practical experience in evaluating either cybersecurity risks or SAP risks
- Experience as Auditor-in-Charge of complex, integrated audits, focusing on compliance related audits
- Two to three years personnel management and/or supervision experience is required
- Excellent time management and the ability to manage multiple tasks and meet deadlines are required
5
Experience For Nuclear Lead Auditor Resume
- Experience working in an IT internal audit or IT operations based function
- Financial services/audit experience
- Experience in Quality Management/Quality Systems/ Audit Program Management
- FDA and other MD/IVD Regulatory inspection experience
- To establish and develop an effective quality partnership with clients with the aim of exceeding client satisfaction
6
Experience For Lead Auditor, Treasury & Capital Markets Resume
- Good command of English and National language. Fluent in other local dialects is an added advantage
- Lead/assist with the more complex internal (operational and contractual), MARS/SOX audits, reviews, validation, and compliance
- Review/approve work prepared by less experienced personnel
- Generate and report metrics / trends for program adherence to requirements and effectiveness
- Good knowledge of ICT subjects
- Highly organized, with a proven ability to manage a wide number of subjects at any given time
- Recent customer service and/or sales experience
- Extensive experience in Internal Audit Management (5 years +)
7
Experience For Lead Auditor Operations & Business Process Resume
- Project Quality Management experience
- Lead auditor (ISO 9001) or equivalent experience
- Internal Auditor – ISO 18001Internal Auditor – ISO 14001 Experience and knowledge of National Highway Sector Schemes would be desirable
- Experience in the highway maintenance industry would also be desirable
- Identify and support the effective resolution of non-conformities
- Identify and promote areas of good practice and potential improvement opportunities
- Planning, scheduling, undertaking, and delivering audits of key, processes and activities
- Providing assurance and developing recommendations on maximizing SHE performance and strengthening environmental controls for the company
8
Experience For Forestry Lead Auditor Resume
- Understanding of DNV Accounting process including deadlines on Financial Accounts Closing process
- Assisting the development of new business through providing leads to the sales team
- Acting as Lead Auditor complying with all ISO requirements for this responsibilities
- Meeting professional practice standards and demonstrating competence in core areas
- Developing and maintaining positive relationship with client personnel
9
Experience For Quality Associate Director, Site Lead Auditor Resume
- Leading and overseeing the life cycle of an assessment
- Tracking / Reporting of DA related metrics
- Conducting ISO9000, ISO14000 & ISO18000 Foundation Training and Internal auditor course
- Producing audit reports, including audit findings in line with the company’s internal audit procedure where applicable
- Continuing to develop our audit standards and processes for monitoring and improvement
- Reviewing and approving auditor competencies and technical areas of activity
- Supporting internal audit, auditor witnessing and UKAS audit activities
- Willing and able to travel cross-borders due to extending delivery to external markets
10
Experience For Senior IT Lead Auditor Resume
- Undertaking audits in other disciplines (Health and Safety, and Process Safety), as required
- Coordinating the SHE audit program with other audit and assurance work to ensure, the program is integrated into the overall business requirements
- Delivering assignments to time, cost and quality targets
- Undertaking audits in other disciplines (Integrated Audits and Process Safety), as required
- Managing Dyson’s Ethical and Environmental Code of Conduct, the content and its acceptance by all suppliers
- Working with the Dyson Commercial team to ensure that new suppliers meet the required ethical and environmental standard CoC
- Managing the relationship and audit programme for third party independent auditors
- Working with the senior management teams of our CM and suppliers to continually improve conditions for workers in terms of Employee Welfare, C&B, and etc
List of Typical Skills For a Lead Auditor Resume
1
Skills For IT Lead Auditor Resume
- Strong audit skills with a solid understanding of audit concepts within planning, fieldwork and reporting
- Excellent and effective presentation and written communication skills
- Performing a job successfully requires good communication skills and the ability to get along with the customers
- Demonstrated experience with technical coding concepts and a strong understanding of fraud, waste, and abuse
- Strong written and communication skills for report writing and presentations
- Excellent analytical, problem solving, verbal and written skills to communicate complex ideas
- Excellent communication, leadership, and influencing skills
- Strong veral and written communication skills
2
Skills For Senior Lead Auditor Resume
- Excellent skills in problem solving, presentation and consultation
- Excellent oral and written communication skills with the ability to communicate with control owners and management
- Demonstrated ability to communicate effectively and to present in a structured approach
- Possesses excellent verbal and written communication skills (English)
- Good IT skills, conversant with basic packages including MS Word, the Internet, and e-mail
- Maintaining and developing own technical competencies and skills for audit activities
- Good administrative experience, attention to detail, ensures accuracy of data, provides data for reporting and processing of information
3
Skills For Quality Lead Auditor Resume
- Quantitative modeling skills such as time series analysis, linear/logistic regression, and transition matrix modeling
- Demonstrated experience analyzing and reviewing fraud, waste, and abuse reports
- Experience calculating an effective license position report for major software vendors
- Experience in the operation of the relevant sterilization processes i.e. experience as a practising microbiologist in support of such sterilization processes
- Proven track record and Excellent with quality systems, quality tools and methodologies, including Critical to Quality, FMEA,
- Work effectively with colleagues in supporting all Head Office technical aspects
- Communicate effectively both orally and in writing internally and externally with customers and suppliers
4
Skills For Consumer Products Lead Auditor Resume
- Demonstrated experience managing multi-dimensional teams and complex projects
- Act with Courage and Candor – demonstrated ability and willingness to advocate for compliance position using objective evidence
- Collaborate with other auditors at Global and Site level to maintain current compliance/regulation/auditing skills
- Provides on the job training and feedback throughout the audits to improve auditors audit skills
- Demonstrated ability to lead, motivate and accomplish results through experienced direct reports and peers
- Able to demonstrate a good knowledge of sterilization, active and non-active devices
- European Language skills would be an advantage, however are not necessary
- Fluent oral and written communication skills in Norwegian and English
5
Skills For Nuclear Lead Auditor Resume
- Good experience across range of industries in management systems, processes and practices
- Audit experience in a financial institution; supervisory experience
- Work effectively with colleagues in all audit-based activities and processes
- Customer focused orientated person with excellent good auditor’s attributes
- Independently demonstrates ability to prioritize; identifies obstacles within the scope of assignments; proactively
- Work effectively with all levels of employees within and outside the organization
- Understanding of entire model life cycle including data collection, model development, model validation, model back testing and model implementation
6
Skills For Lead Auditor, Treasury & Capital Markets Resume
- Understanding of fundamental risk management concepts with experience assessing processes, risks, and controls
- Setting the priorities for a Dyson led supplier audit programme
- Manufacturing / Operational experience of Food Safety & Quality
- Manufacturing Quality experience
- Ensuring audit report contributions, findings, evidence and auditor notes are submitted to Team Leader in a timely manner
- Experience of working within challenging environments and growing Organisations
- Solid understanding of audit concepts within planning, fieldwork and reporting. Able to consistently and
- Experience conducting audits in a manufacturing, petrochemical, or refining environment
7
Skills For Lead Auditor Operations & Business Process Resume
- Develops audit scope and testing procedures including detailed test of design, test of effectiveness, substantive testing and data analytics (if applicable)
- Comfortable building and maintaining effective and professional client relationships with large, global and corporate businesses
- Comfortable building and maintaining effective client relationships
- Broad experience in acting as Lead Auditor and carrying out IT / IS certification audits for a variety of clients
- Have proven ongoing qualifications and acquisition of further qualifications and training
- Very good understanding of manufacturing processes
- Good understanding of internal risk and control frameworks and auditing techniques in relation to SHE and other business management
- Experience developing and implementing policies
- Experience in creating/implementing Internal Audits modules within Integrated Data Management System
8
Skills For Forestry Lead Auditor Resume
- Responsible for compiling draft audit reports in the field for management review prior to audit closing meetings
- Good understanding of internal risk and control frameworks and auditing techniques in relation to Safety, Health & Environment management
- Experience of Electromechnical Medical Device (including IVD), IT Software or Engineering Services within the Medical Device Manufacture Industry
- Experience working in IT Asset Management group
- Practical auditing experience in management systems (e.g ISO9001, ISO22K, ISO14001, GLOBALG.A.P. IFA, ASC Salmon Standard or equivalent)
9
Skills For Quality Associate Director, Site Lead Auditor Resume
- Social Audits training and experience (SA8000 or equivalent)
- Practical experience from processing site
- Practical auditing experience in management systems (e.g ISO9001, ISO22K, BRC, FSSC, ISO14001, IFS or equivalent)
- Practical experience from farm production and food processing
- Practical auditing experience in management systems (e.g ISO9001, ISO22K, ISO14001, GLOBALG.A.P. IFA, ASC Salmon Standard, NYTEK, NS9415 or equivalent)
- Good understanding of Scandinavian languages
- Experience of rail vehicle manufacturing quality or in-service routine inspection activities would be an advantage
- A resume, highlighting your work experience and education
10
Skills For Senior IT Lead Auditor Resume
- Experienced, registered IRCA Lead Auditor within the rolling stock industry, in build, Inspections, test activities
- Experience of rail vehicle manufacturing quality or in-service routine inspection activities
- Proven expertise working within a rail accreditation environment with relevant qualifications
- Previous experience of carrying out quality audits or equivalent
- Good knowledge of problem solving tools
- Previous experience of carrying our third party audits
- Broad experience of carrying out third party audits
- Broad experience of carrying out third party audits, ideally for a UKAS accredited Certification Body
- Broad experience of carrying out third party audits, idealy gained with a UKAS accredited certification body
List of Typical Responsibilities For a Lead Auditor Resume
1
Responsibilities For IT Lead Auditor Resume
- Strong written/verbal communication skills and computer skills
- Strong analytical skills with the ability to apply judgment to provide efficient and effective solutions
- Demonstrated ability to work effectively in a team environment and partner with Line of Business Partners
- Strong analytical, quantitative and problem solving skills needed to evaluate in scope processes and procedures and information flow
- Good Finnish and English skills. Swedish and German is an advantage
- Effectively cooperate and deal with wide range of internal and external relationships
- Actively uses project management skills to oversee the completion of audits and/or projects within established timelines and budgets
- Effectively interface with governmental and independent auditors
2
Responsibilities For Senior Lead Auditor Resume
- Prior experience with SAP is highly desirable
- Mastery of MS Office skills
- Experience in planning, coordinating, consolidating and conducting complex performance audits
- Effectively communicate with site leadership, central project team members, and other stakeholders within the organization
- Have a high level of attention to detail, meticulous but pragmatic processes and organisational skills
- Learning agility – demonstrated ability to continually learn new technical, quality/compliance, & regulation knowledge and apply
3
Responsibilities For Quality Lead Auditor Resume
- Travel and a valid driving licence
- Provide independent advice and timely assurance to management regarding the adequacy and effectiveness of policies, processes, systems and controls
- Good knowledge and understanding on the Legislation and regulations related to various products, environment and OHS
- Auditing, Finance, Financial Markets or Risk Management Experience
- Extensive experience as Auditor-in-Charge of complex, integrated audits, focusing on financial/GAAP or IT related audits
- Good understanding of products and services across Global Markets
- Solid understanding of AML and Compliance risks
- Experience with all levels of operations, including engagement with senior management
- Good understanding on the management related terminologies and fundamentals, Food safety related terminologies and fundamentals
4
Responsibilities For Consumer Products Lead Auditor Resume
- Good knowledge and understanding on the Legislation and regulations related to various products, environment and OHS, Food Safety
- A strong attention to detail, coupled with an uncompromising dedication to ethical and professional behavior
- Act with Courage and Candor - ability and willingness to advocate for compliance position with management using objective evidence
- Min. 5-8 years of manufacturing, technology, laboratory, and/or quality operations experience within GMP environment
- Successful completion of other formal qualification (advanced degrees) can substitute for a maximum of two years of working experience
5
Responsibilities For Nuclear Lead Auditor Resume
- Knowledge corresponding to post-secondary education or equivalent work experience. Appropriate professional areas are listed below as examples
- Organize and prioritize assignments providing direction to assigned functional teams
- Good knowledge of Design, manufacturing of medical devices, the technology involved and their intended uses
- Role of model, promotion of a culture of good conduct and contribution to maintaining such a culture
- Experience in relevant area
6
Responsibilities For Lead Auditor, Treasury & Capital Markets Resume
- Review/approval of CAPA responses (including root cause analysis) and CAPA verification/effectiveness checks
- Advanced knowledge and experience in federal, state and corporate compliance related issues
- Audit work experience
- Audit experience
- Typically requires between 4 to 8 years of audit experience
- SAP, JD Edwards, Hyperion, BPCS, Vanguard systems experience are pluses
7
Responsibilities For Lead Auditor Operations & Business Process Resume
- Experience of engagement with higher level management in organisations
- Have a strong technical qualification relevant to HSEQ field(S)
- Have good knowledge of accreditation requirements and the structure of accredited certification
- Aerospace Business knowledge as well as good knowledge in English is required
- Experience in Supplier Audits. Knowledge of supplier quality and process improvements
8
Responsibilities For Forestry Lead Auditor Resume
- Proficiency with statistical software: SAS/SQL, R or Matlab and experience to pull the large data from Teradata or SQL Server
- Prior exposure to credit risk reviews is desirable
- At least four years of technical experience in the relevant fields
- Qualifications, experience and competence in quality and/or safety and/or environmental management systems
- GMP/GDP Audit experience in the Pharmaceutical industry
- A self-starter that is able to prioritize and manage multiple tasks at once
- Have a strong technical qualification relevant to HSEQ fields
9
Responsibilities For Quality Associate Director, Site Lead Auditor Resume
- Very good knowledge of Norwegian language written and spoken
- Experience in management and / or quality improvement is an advantage
- Knowledge and experience with cloud industry security best practices, data protection and privacy, and ITGCs
- Travel, including a valid passport and driver’s license
- Internal audit, public accounting/audit or data analytics experience
- Experience in the Food & Beverage industry required
10
Responsibilities For Senior IT Lead Auditor Resume
- CISA and/or CISSP certification strongly recommended (other relevant certifications include CEH, CRISK, CISM, CRISC, ISO 27001, CFE)
- Quality Assurance experience in GMP or similarly regulated facility
- Iso14001, OHSAS18001 and/or R2 audit experience is also desired
- Have a strong motivation for knowledge and personal development
- Be interested in people, be a good listener, be diplomatic, be assertive
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