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Lead auditor skills for your resume and career

15 lead auditor skills for your resume and career
1. ISO
- Created/edited/implemented ISO 9001:1994 Quality Policies and Procedures within seven months for successful registration with BVQI.
- Lead Auditor utilizing ISO 9000:1994 requirements to ensure facilities maintain a documented quality system.
2. Medicare
Medicare is a federal government insurance program that offers health care coverage to people who are 65 and above. In some cases, younger people with disabilities whose status is identified by the SSA can also avail the insurance program. Medicare covers the health expenses of people who are not able to afford it plus it protects the payee from rising health care costs.
- Honored with Team-of-the-Year award in 2001 for contributing to the reimbursement of $75 million to the Medicare Trust Fund.
- Write Policies and Procedures for Medical Group when none exists for either the health plan or Medicare.
3. Management System
A management system is a set of policies, processes, and procedures taken by an organization or a business to ensure it can fulfill its tasks and achieve its objectives. A management system makes sure that the company excels financially and improves the user experience. The management system also takes care of the worker's and employees' needs and manages their workload and oversees their performance. Apart from interior matters of the company, a management system also deals with exterior matters like legislations, tax matters, and law issues.
- Delivered technical and management expertise required during client engagements for this provider of quality management systems certification services.
- Schedule and perform periodic reviews of the Lockheed Martin Quality Management System to identify opportunities for improvement.
4. Audit Reports
- Prepared risk assessments and audit reports, presenting them to senior management along with recommendations for process improvement.
- Lead team of auditors and develop comprehensive audit reports for distribution to executive leadership and government customers.
5. Corrective Action
- Develop process improvement plans/corrective actions to resolve coding issues, to ensure productivity, efficiency and quality.
- Conducted metrics analysis on Corrective Actions and Improvement ideas to ensure implementation and effectiveness across programs.
6. Internal Controls
- Evaluated adequacy and effectiveness of internal controls by reviewing examination and analysis of records, reports, operating practices and documentation.
- Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
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The process of analyzing and identifying the acts or events that have the potential to negatively affect an individual, asset, or business is called risk assessment. Risk assessments are important because they form an integral part of an organization as well as occupational safety plans
- Enhanced product development and improved system migrations by conducting project risk assessments, facilitating audit activities and providing product expertise.
- Oversee internal audit staff & perform regular risk assessments & preparation & execution of the audit plans.
8. Audit Procedures
- Designed and automated several audit procedures and adjustment reports that increased the efficiency of conducting audit of cost reports.
- Developed Audit procedures and schedule for international Audits.
9. Data Analysis
- Collect data and other relevant information from businesses selected for audit; prepare data analysis and report of my audit findings.
- Maintained client relationships on such matters as associate training & trends, statistical research & reporting & data analysis.
10. Audit Findings
- Produce written reports detailing Audit findings and make recommendations for improvement, addressed to Subsidiary Management and GPC Corporate.
- Communicated weaknesses and cost savings to Division Managers and prepared management reports summarizing audit findings.
11. Audit Results
- Delivered reports and presentations containing audit results to diverse audiences, including senior management, local and international regulators.
- Communicated audit results to upper management through written and oral presentations.
12. Process Improvement
- Work with Senior Staff to develop/review Strategic Business Plans and recommend/establish Process Improvement initiatives to achieve goals.
- Performed in-depth analysis of specific 'challenging' vendor accounts and made recommendations for process improvement.
13. Audit Process
- Trained, coached, and reviewed audit documentation completed by Internal Audit Consultants and provided guidance regarding audit processes and methodologies.
- Offered quality management awareness training to indigenous firms via the supplier audit process.
14. Scheme
- Uncovered a $6 million over billing/kickback scheme.
- Promoted the hotel brand's loyalty scheme through SALT Reviewed account information and charges with guests during check-out.
15. QMS
- Conduct third party QMS audits on behalf of Perry Johnson Registrars & SAI Global.
- Trained and Mentored 10 associates to achieve RABQSA Certified QMS Auditor status.
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What lead auditor skills would you recommend for someone trying to advance their career?
Assistant Professor, University of Louisiana at Lafayette
What soft skills should all lead auditors possess?
Stacy Mastrolia Ph.D.
Associate Professor of Accounting, Bucknell University
While these skills are still in high demand for accountants, post-pandemic, I believe we will see an increased need for job candidates to demonstrate flexibility and adaptability. This year's graduates are entering a work environment that is not "traditional"; at this point it seems unlikely that this year's graduates will start their careers in a traditional office (or at a client) in close proximity to more experienced professionals who are immediately available to provide instruction and assistance. So, this year's graduates need to be prepared - professionally and emotionally - to adapt to the work environment in place at their employer. And they need to be prepared for that environment to change with little warning. This semester I am teaching almost exclusively undergraduate seniors, and at Bucknell we started classes in-person, after one week we went remote for two weeks and now we are back to in-person learning. During these transitions, I have found that some students are struggling to keep up with the material; they are falling behind and missing deadlines in far greater numbers than in previous semesters. The ability to be flexible and adapt to changing circumstances while still accomplishing goals will be in great demand by employers.
I also think that graduates should place an emphasis on developing time-management skills and the ability to prioritize effectively. Alternative work environments, like working remotely, remove certain cues that the day is passing. For example, in a "normal" work day, a young professional would find routines including a mid-morning coffee break and lunch with friends or colleagues and these daily routines would help to mark the passing of time. When someone works from home, these cues may not occur naturally so time can "slip away". Also, working from home provides any number of distractions that may seem urgent in the moment but are not important to achieve that day's work goals; effectively prioritizing tasks in a distracting environment is a skill that will also be in great demand by employers.
List of lead auditor skills to add to your resume

The most important skills for a lead auditor resume and required skills for a lead auditor to have include:
- ISO
- Medicare
- Management System
- Audit Reports
- Corrective Action
- Internal Controls
- Risk Assessments
- Audit Procedures
- Data Analysis
- Audit Findings
- Audit Results
- Process Improvement
- Audit Process
- Scheme
- QMS
- Quality System
- Continuous Improvement
- SOX
- Audit Plan
- Regulatory Compliance
- GMP
- Business Processes
- FDA
- Financial Statements
- Quality Audits
- Compliance Audits
- Sarbanes-Oxley
- Federal Regulations
- External Auditors
- CFR
- API
- Quality Standards
- Sigma
- Supplier Audits
- CPT
- Executive Management
- AS9100
- CAPA
- Internal Audit
- Audit Engagements
- GAAP
- Medicaid
- Operational Audits
- Audit Schedules
- TS
- Quality Issues
Updated January 8, 2025