Líder de auditoria
Lancaster, Lancaster County, Pennsylvania, 17622, USA
Listed on 2026-06-06
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Finance & Banking
Auditor Accountant, Regulatory Compliance Specialist, Financial Compliance
Nex Audit is seeking a Lead Operations Auditor as an independent contractor based in the USA. This role will involve a combination of on-site visits to clients’ warehouses and remote work. Experience managing or auditing supply chain processes is a plus.
As a Lead Operations Auditor, you will be responsible for conducting external EuraCRP certification audits at warehouses for multiple clients. Additionally, you will oversee all activities related to the client’s certification program, including preparing reports, conducting certification committees, training internal auditors, and evaluating the implementation of corrective and preventive actions.
EuraCRP is a global logistics certification that ensures our customers’ service levels with their clients and compliance with regulations.
Nex Audit is an American Audit & Certification company specializing in the customization and audit of supply chain referentials. It’s a joint venture between EuraCRP (FR) and Leggio Group (BR).
Qualifications and Skills- 5 years of experience in Logistics Operations or ISO Audits, which can be a combination of both (e.g., 3 years in logistics + 2 years in audits). Experience in Food Safety and/or Quality is a plus.
- Bachelor’s Degree in Business Administration, or Engineering. APICS certification is a plus.
- Good presentation and communication skills.
- Fluency in English (Spanish and Portuguese is a plus).
- Curiosity, professionalism, organization, self-motivation, and the ability to articulate findings in reports.
- Must be available for travel within the USA.
- Propose and plan for operational audits in logistics sites.
- Execute operations audits and assess company operations, processes, performance, compliance, regulatory matters and other associated risks.
- Prepare and present quality reports of audit findings to clients.
- Conduct certification committees, presenting findings and discussing the effectiveness of proposed action plans.
- Develop strategic initiatives to maintain and improve the audit function.
- Collaborate with clients to identify areas of risk within their businesses.
- Identify key risk and control indicators for assigned audit areas.
- Evaluate documentation for risk assessment and management processes.
- Evaluate and revise internal controls and operational or management policies or procedures.
- Ensure the implementation of past audit recommendations in the current audit process.
- Assist management in developing the annual audit plan.
- Ensure clients' operations comply with government laws and company regulations.
- Conduct training sessions for clients' internal auditors.
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