Alexa Euan
Denton
Summary
Developed strong skills in thorough and complete analysis as well as meticulous attention to detail within a structured environment. Experienced in ensuring compliance and utilizing risk assessment techniques to recommend improvements and growth. Seeking to transition into new field opportunities, leveraging problem-solving and analytical abilities.
Overview
1
1
year of professional experience
1
1
Certification
Work History
Process Control Auditor
Retractable Technologies Inc.
Little Elm, Tx
04.2025 - Current
- Documented all audit findings and prepared detailed reports for management review.
- Maintained accurate records of audit work papers for future reference.
- Evaluated compliance with corporate policies and procedures, as well as external regulations.
- Prepared audit reports and provided recommendations for process improvements to ensure compliance with corporate policies.
- Performed follow-up reviews on previously identified issues to ensure corrective action was taken.
- Maintained compliance with auditing standards, regulations, and best practices in all audit activities.
- Implemented comprehensive audit procedures to assess effectiveness of internal controls and risk management systems.
- Identified areas of non-conformance within existing procedures or processes and implemented necessary changes.
- Evaluated incoming materials against pre-defined criteria before approving them for use in the manufacturing process.
Education
Associate of Applied Science - General Studies
North Central Texas College
CorinthSkills
- Decision-making
- Audit planning
- Balance sheets
- Internal auditing
- Bookkeeping
- Sampling techniques
- Time management
- Attention to detail
- Report creation
- Issue resolution
Certification
Certified Clinical Medical Assistant
LANGUAGES
Spanish
Intermediate
Timeline
Process Control Auditor
Retractable Technologies Inc.
04.2025 - Current
Associate of Applied Science - General Studies
North Central Texas College