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Job Description: Assists the Audit Manager in the development of the audit approach on a project basis, and provides assistance to management to correct audit concerns as directed.

Reviews audit work performed by other auditors, and provides guidance and support.

Serves as an experienced lead auditor in major audits, investigations and special reviews.

ESSENTIAL FUNCTIONSSurveys assigned areas to determine the nature of the operations, systems and/or regulatory activitiesIdentifies and discusses critical areas to be examined with the Audit Manager or Director.

Assists the Audit Manager with planning the approach and scope of the audits, including statistical sampling and automated audit assistance using generalized audit software.

Develops a thorough understanding of audit objectives and time allocated to audit tasks.

Prepares, revises and/or oversees the preparation of the audit programs and risk assessment matrices; obtains approval from the Audit Manager prior to implementation.

Coordinates the daily audit activities of assigned auditor(s) on a project by project basis; monitors the progress of activities and reports status to the Audit Manager while completing own assignment(s).

Ensures audits are conducted in accordance with auditing standards.

Performs audit work in accordance to established audit policies and procedures.

Obtains, reviews, and analyzes evidential matter as a basis to formulate an objective opinion on the adequacy and effectiveness of the operations, systems and/or regulatory activities under review.

Identifies and reports problems or potential problems to the Audit Manager in a timely manner.

Reviews work papers prepared by audit staff to ensure work performed is properly documented; all audit objectives have been achieved; and findings and recommendations are adequately supported.

Documents, assembles, and maintains audit work papers in accordance to established audit policies and procedures.

Prepares audit findings and recommendations in accordance with established audit policies and procedures.

Discusses findings and recommendations with appropriate management personnel with prior approval from the Audit Manager.

Participates in formal exit conferences with management personnel as determined by the Audit Manager.

Performs and promotes all activities in compliance with equal employment and nondiscrimination policies; follows Federal laws, state laws, school board policies and professional standards.

QUALIFICATIONSBachelors degree in accounting, business administration, finance, information systems, economics or related field.

Five years of professional experience in auditing, accounting, information systems, or related field and/or industry which include experience in supervision and completion of assignments or projects.

Our client offers an excellent benefits package including Dental, Medical and 401K.

There is also great opportunity for growth and stability.

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Internal Auditor III Job in Baltimore 21202, Maryland US

Candidate will be responsible for assisting the QA Manager with quality planning inspection, method development, and defect prevention/corrective action processes for new and existing products as well as serve as a team member on Trauma Development projects and conduct quality system audits and assessment of internal manufacturing cells and supplier manufacturing sites as necessary. This individual will identify and recommend production and process issues, perform employee certifications, support various operation/manufacturing groups and suppliers in resolving and/or preventing quality issues.
In addition, a large part of the candidate’s responsibility will involve CAPA administration. This individual will be expected to participate in the implementation of the CAPA software solutions program and Administer CAPA. This will involve administrative duties including the monitoring of information relative to problem statements, root cause analysis, corrections, corrective and preventative actions. Candidate will provide communication to responsible individuals for timely completion and documentation of activities and serve as resident expert in CAPA regulatory/compliance. Further, this candidate will monitor the effectiveness of the CAPA system, and coordinate all needed training for users of the CAPA system.
Education/Experience:
Bachelor’s degree in engineering or an alternative Bachelor’s degree in the physical sciences.
2-5 years experience in a Quality Engineering field. Familiarity with good Manufacturing Practices and QSR/ISO regulations and good understanding of modern quality control/assurance techniques such as, inspection methods, statistical sampling plans, corrective/preventative action plans, first article layout, gauging concepts, FMEA, validation, and SPC. Expert knowledge an ability in blueprint reading and Geometric Dimensioning and Tolerancing and a good understanding of machine and manufacturing processes and capabilities.

QUALITY ASSURANCE
Job ID 108634
Position Type Full-Time Contract
Company Name MedFocus
Location Warsaw, IN
Salary Unspecified
Experience 2-5 Years Experience
Desired Education Level Bachelor of Science