Internal Auditor Configuration Manager

Wanda Teresa Nichols

*** ******** **, ******, ******** 71701

870-***-**** *************@*****.***

Professional Summary

I am the Configuration Manager first and foremost and also function as the Lead Internal Auditor for Spectra Technologies LLC which is an Aerospace and Defense Manufacturer.

I am an organized and dependable candidate successful at managing multiple priorities with a positive attitude. I have the willingness to take on added responsibilities to meet team goals.

Skills

Policy compliance

Documentation and reports

Oral and written communications

Regulations and compliance

Audit planning

Audit management

Work History

Spectra Technologies LLC Camden, AR

Configuration Manager December 2006 – Current

Ensured compliance with relevant regulations by maintaining accurate records of all configuration items and their respective changes over time.

Managed configuration projects, consistently meeting deadlines and ensuring high-quality deliverables.

Standardized naming conventions across all system components to streamline configuration management activities.

Developed comprehensive documentation for configuration procedures, streamlining the onboarding process for new team members.

Championed the adoption of best practices within the team by staying up-to-date with industry trends and sharing knowledge with colleagues.

Identified discrepancies between intended and actual configurations through regular monitoring and reporting activities.

Lead AS9100D Internal Auditor April 2018 - Current

Assisted in the preparation of audit reports that clearly communicated findings and recommendations to key stakeholders.

Performed internal audits of departmental operations, developing risk assessments and conducting process walkthrough for compliance with documented processes.

Identified and reported audit issues.

Contributed to a positive work environment by collaborating effectively with colleagues across all levels of the organization.

Supported management in developing action plans to address identified issues, promoting timely resolution of audit findings.

Prepared and distributed audit reports to appropriate personnel.

Conducted training sessions for staff members on best practices in internal auditing, fostering a culture of continuous improvement.

Developed strong working relationships with external auditors, facilitating efficient communication during annual audits.

Maintained up-to-date knowledge of industry trends and emerging risks, ensuring relevance in audit approach and methodology.

Education

Southern Arkansas University Tech, Camden, AR, Associate of Applied Science, Computers May 1999

Certifications

Certified International Configuration Manager, International Society of Configuration Management –

June 26, 2008

SAE EIA-649B Principles and Applications Certification, Configuration Management Process Improvement Center (CMPIC) - March 10, 2017

Certified Quality Auditor, American Society of Quality (ASQ) - April 20, 2018

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