Charles Kotas
Racine,WI
Summary
Experienced Lead 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. Advanced skills in SAP and M2M ERP systems. Develop and manage schedules, directing teams and overseeing closing processes. Exceptional interpersonal, communication and multitasking abilities. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and production processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Results-driven audit professional with expertise in compliance management and audit processes. Skilled in analyzing data to identify control deficiencies and implement tailored improvement strategies, ensuring adherence to regulatory standards.
Offering strong foundation in analytical skills and keen eye for detail, eager to learn and grow within auditing environment. Conducts thorough reviews of financial records and operational processes, ensuring adherence to regulatory requirements and standards. Ready to use and develop analytical and problem-solving skills in [Desired Position] role.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Certified AS9100 Lead Auditor/QMS Specialist
MTI
01.2021 - 10.2023
- Analyzed existing processes and systems to pinpoint control deficiencies and recommended targeted improvement strategies.
- Analyzed audit data and prepared comprehensive reports for certifying body, advising on best practices for internal control improvements.
- Engaged in interviews, carried out observations, and analyzed pertinent information to strengthen audit results.
- Analyzed report processes and documentation to maintain adherence to internal compliance standards.
- Established a comprehensive auditing program aimed at identifying risks and evaluating adherence to regulatory standards.
- Coordinated execution of strategic planning and conducted thorough finalization of audit activities.
- Managed scheduling and resource allocation for internal audits, leading a team of 16 auditors to achieve audit objectives.
- Updated audit programs to establish robust internal control systems supporting organizational compliance.
- Directed and executed projects to enhance auditor and examiner evaluation processes.
- Established and upheld audit policies to enhance operational integrity and compliance across administrative and technical domains.
- Achieved comprehensive understanding of audit scope through collaboration with business owners. Captured key insights from exit interviews to enhance audit findings.
- Created comprehensive standard procedures and flow diagrams to facilitate consistent workflow across teams.
- Communicated with auditee staff to obtain necessary information for audits.
Education
Certification - AS9100 Lead Auditor/ISO 9001 Lead Auditor
Axeon/Probitas
Murray, UT05-2021
High School Diploma -
Poly Technic H.S.
Long Beach, CA09-1988
Skills
- ERP system management
- Non-conformance analysis
- Logical reasoning skills
- Determining investigation parameters
- Visual process mapping specialist
- Responsive to shifting priorities
- Supportive team contributor
- Compliance management
- Audit readiness
- Audit processes
- Comprehensive audit preparation
- Attention to detail
- Audit Preparation
- Auditing
- Audit Planning
Certification
- Axeon Probitas Certified AS9100/ISO9001 Lead Auditor/Aerospace Auditor (AA)
Timeline
Certified AS9100 Lead Auditor/QMS Specialist
MTI
01.2021 - 10.2023
High School Diploma -
Poly Technic H.S.
Certification - AS9100 Lead Auditor/ISO 9001 Lead Auditor
Axeon/Probitas