Solar Turbines, Inc.Project Manager/Internal Auditor
Jun. 2014 - Jul. 2018San Diego• Developed and completed project proposal contracts(i.e. scope, schedule, and budget).
• Created, updated, and maintained customer invoicing and accounts receivables.
• Communicated with internal project teams, engineering teams, supply chain, functional leaders, subcontractors, and clients. • Completed project financial controls reports monthly (i.e. project costs, forecasting, schedules).
• Certified lead internal auditor that slashed major discrepancies by 40% after conducting annual internal reviews of IT processes, business processes, procedures, and compliance and risk management, controls.
• Skillfully utilized ISO 9001:2015 Standards to optimize product and process quality improvements.
• Completed SDLC and Testing Life Cycle, systems applications, architectural modeling, and applications development. • Controlled risk-based audit assessment plans, including scoping and planning the projects (i.e. client deliverables, timelines, resourcing, action items listing, and meeting minutes).
• Facilitated workshops on Root Cause Analyses and Corrective/Containment Plans Methodologies (i.e. Fishbone and 5 Whys).
• Outlined the scope of each audit assessment in conjunction with Senior Business Management and provided reports to management and the Audit Committee on the findings of each audit/assessment, including management responses and action plans in relation to those findings.
• Participated as a Certified Green Belt on several LEAN Six Sigma Black Belt led projects.