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WORK EXPERIENCE
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Intermountain Healthcare, Salt Lake City, Utah
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November 2007 - June 2009
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Staff Auditor
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- Conducted financial, IT, and operational audits company-wide for a large healthcare system
- Utilized TeamMate software to document audit processes and audit results
- Conducted risk assessments and other special projects
- Highly involved with documentation and testing of internal controls with the Sarbanes-Oxley project
- Proficiently utilized Microsoft Excel and ACL for data analysis
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Merit Medical Systems, Inc., South Jordan, Utah
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June 2004 - October 2007
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Internal Auditor
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- Highly involved with Sarbanes-Oxley implementation and on-going compliance for over 3 years
- Documented internal control processes with narratives and flowcharts
- Lead auditor for compliance assessment & testing of various remote/international sites
- Documented and tested financial, IT, and operational internal controls
- Maintained Microsoft Access database utilized for monitoring and updating internal controls
- Made enhancements to Microsoft Access database, which improved efficiency of quarterly management sign-offs of internal controls
- Coordinated audits with management of all levels
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DePuy Mitek, Smithfield, Utah
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June 1998 - July 2003
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Quality Inspector IV / CNC Machine Operator
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- Conducted in-process and final quality inspections of intricate medical devices
- Audited document control & quality procedures with conformance to ISO 9001 standards
- Updated quality procedures through ECN (Engineering Change Notice) processes
- Maintained controlled documentation using a document control system
- Utilized SPC (Statistical Process Control) software to analyze quality and production data to improve efficiency and quality
- Operated CNC machines to fabricate intricate medical devices with strict quality specifications
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ICON Health & Fitness, Logan, Utah
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August 1996 - June 1998
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Production Line Lead / Process Coordinator
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- Supervised 30+ assembly-line workers assembling fitness equipment
- Trained employees how to perform production functions and follow engineering blueprints in the assembly process
- Ensured all production line workers assembled product according to blueprint and quality specifications
- Coordinated with the engineering department to update blueprints and bill of materials (BOM)
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