Team Member - Internal Control

<ul type="disc"><li class="MsoNormal" style="color:#000000;line-height:normal;"><span style="font-size:12pt;">Evaluate production processes for compliance with quality requirements</span></li><li class="MsoNormal" style="color:#000000;line-height:normal;"><span style="font-size:12pt;">Periodically inspect and calibrate auditing tools</span></li><li class="MsoNormal" style="color:#000000;line-height:normal;"><span style="font-size:12pt;">Complete audit targets designed for the day / week / month for various processes</span></li><li class="MsoNormal" style="color:#000000;line-height:normal;"><span style="font-size:12pt;">Assist in development of audit plans, audit schedules</span></li><li class="MsoNormal" style="color:#000000;line-height:normal;"><span style="font-size:12pt;">Identify processes, situations, etc., where department is meeting requirements, as well as identify opportunities for improvement</span></li><li class="MsoNormal" style="color:#000000;line-height:normal;"><span style="font-size:12pt;">Assist audit team in developing audit reports; prepare audit reports and present audit reports to seniors, as needed</span></li><li class="MsoNormal" style="color:#000000;line-height:normal;"><span style="font-size:12pt;">Assist with follow-up audits, as required</span></li><li class="MsoNormal" style="color:#000000;line-height:normal;"><span style="font-size:12pt;">May be required to develop internal auditing/testing parameters</span></li></ul>