Gloria Moya
Lockney
Summary
Detail-oriented Internal Auditor with well-established knowledge of control process validation. Trained in audits and known for great attention to detail, exemplary auditing skills, and commitment to excellence.
Overview
3
3
years of professional experience
Work History
SQF InternalAuditor
Andalucia Nuts
Plainview
10.2021 - 02.2025
- Assisted external auditors during annual audits by providing necessary information.
- Documented audit findings in formal reports presented to senior management team.
- Worked successfully with diverse group of coworkers to accomplish goals and address issues related to our products and services.
Stocker
Dollar General
Lockney
04.2024 - 07.2024
- Participated in physical inventories of stock on hand periodically.
- Stamped price tags on merchandise, referring to official price lists.
- Moved and rebuilt shelves, racks and displays to increase visibility of merchandise.
- Replenished items to maintain stock availability.
- Monitored expiration dates of perishable items to ensure freshness.
- Stocked shelves, racks, and bins with new or transferred merchandise.
Education
GED -
Wackenhut School
San Antonio, TX05-1995
Skills
- Internal auditing
- Process improvement
- Problem solving
- Critical thinking
- Daily audits
- Audit planning
- Daily reporting
- Auditing assignments
Timeline
Stocker
Dollar General
04.2024 - 07.2024
SQF InternalAuditor
Andalucia Nuts
10.2021 - 02.2025
GED -
Wackenhut School