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Auditor Resume Example

Resume Score: 80%

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Barbra
Wilson
Professional Summary

Experienced Auditor focused on improving business compliance, workflow and processes through detailed audits and optimization recommendations. Successful track record of fully evaluating information, structures and procedures and initiating corrective actions. Hardworking employee offering 4+ years supporting manufacturing needs. Successful in working long hours in challenging environments, and completing tasks such as moving supplies, organizing products and packaging shipments. Excellent history of working well with other team members, pitching in to help achieve team goals.

Skills
  • Team building
  • Problem resolution
  • Machinary equipment
  • First Aid/CPR
  • Operational improvement
  • Organization
  • Customer service
  • Communications
  • Process improvement
  • Relationship development
  • Project organization
Education
Burlington Community High SchoolBurlington, IA05/2012High School Diploma
Southeastern Community CollegeWest Burlington, IAAssociate of Arts
Work History
Tenneco Automotive- Auditor
Burlington, Iowa02/2017 - Current
  • Developed auditing program to address risks and evaluate regulatory requirements
  • Identified control gaps in processes, procedures and systems through in-depth research and assessment and suggested methods for improvement
  • Prepared working papers, reports and supporting documentation for audit findings
  • Developed and enforced audit policies and administrative and technical functions
  • Gathered and analyzed financial data to determine improvement efforts
  • Produced and reviewed audit reports for submission to inspector general and advised inspector general on audit recommendations and internal controls
  • Completed audit papers by thoroughly documenting audit tests and findings
  • Identified audit risks, prepared budgets and coordinated with management and audit team in preparing related reports
  • Evaluated design and operating effectiveness of audit areas using observations and microscopes
  • Complied with federal, state and local requirements
  • Ensured compliance with established internal procedures by examining reports, processes, and documentation
  • Determined financial and operational audit areas, providing most economical and efficient use of audit resources
  • Facilitated financial and operational audits, working with internal and external managers to communicate recommendations or issues surrounding audits
  • Identified management control weaknesses and provided value added suggestions for remediation
  • Analyzed data and findings and prepared reports for lead auditor detailing final order production
  • Kept work area clean, neat and well-stocked to maximize productivity
  • Completed daily maintenance tasks in record time to maximize productivity
  • Reviewed production schedules and streamlined processes
  • Inspected finished products for quality and adherence to customer specifications
  • Inspected products and machines to maintain quality and efficiency
Shearers Snacks LLC- Production Worker
Burlington, IA02/2016 - 02/2017
  • Supported machine operators in setup and operation of production equipment resulting in efficient runs
  • Monitored machinery in operation to identify concerns and make corrections or report complex problems
  • Documented production information via daily system logs and discussed non-conformance issues with management
  • Examined incoming materials and compared to documentation for accuracy and quality
  • Reviewed production specifications to verify accurate weights and measurements prior to mixing ingredients
  • Inspected final products to assess compliance with quality standards and established tolerances
  • Enthusiastically took on additional shifts during peak work periods to keep projects on schedule
Hope Haven- Direct Support Professional
Burlington , IA08/2014 - 02/2016
  • Minimized injuries to staff or clients by offering important support or restraint to control patient movements
  • Enhanced successful clients outcomes by helping each participate in recreational activities alone or in groups
  • Helped with diagnosing clients and delivering treatments with timely medication administration and specimen collection
  • Promoted health and wellness in clients by providing caring emotional support and encouragement
  • Completed entries in log books, journals and care plans to document accurately report clients progress
  • Maintained clean, safe and well-organized client environment
  • Supervised daily activities and provided assistance when needed
  • Assisted disabled clients in any way necessary to facilitate independence and well-being
  • Worked to improve and enhance client lives through effective and compassionate care
  • Administered medication as directed by doctor
  • Answered daily office phone calls for appoindoctor tments, questions and visitation rules
  • Assisted staff members during emergency situations while maintaining professionalism and observational skills
Hy-Vee- Cashier
Burlington, IA03/2009 - 02/2016
  • Restocked, arranged and organized merchandise in front lanes to drive product sales.
  • Operated cash register for cash, check and credit card transactions.
  • Checked identification for proof-of-age and refusing alcohol and tobacco sales to underage customers.
  • Checked prices for customers and processed items sold by scanning barcodes.
  • Helped customers complete purchases, locate items and join reward programs to promote loyalty, satisfaction and sales numbers.
  • Requested official identification for alcohol and tobacco purchases and verified details, consistently meeting strict legal standards of underage sales.
  • Checked bills with counterfeit pens and examined coins to spot and refuse foreign currency.
  • Helped numerous customers every day by processing payments, monitoring reward accounts and resolving service concerns.
  • Promoted customer loyalty and consistent sales by delivering friendly service and knowledgeable assistance.
  • Assisted customers by answering questions and fulfilling requests.
  • Served needs of numerous customers in a busy environment.
  • Answered questions about store policies and concerns to support positive customer experiences.
  • Efficiently processed new orders, completing daily transactions with remarkable accuracy.
  • Assisted customers with special services, account updates and promotional options.
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Resume Overview

Companies Worked For:

  • Tenneco Automotive
  • Shearers Snacks LLC
  • Hope Haven
  • Hy-Vee

School Attended

  • Burlington Community High School
  • Southeastern Community College

Job Titles Held:

  • Auditor
  • Production Worker
  • Direct Support Professional
  • Cashier

Degrees

  • High School Diploma
    Associate of Arts

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