Lead Internal Auditor

Caterpillar Caterpillar · Industrial · Lafayette, IN

Lead Internal Auditor role at Caterpillar focused on performing process quality assessments to ensure conformance to company quality standards, regulatory and certification requirements, specifically supporting the CQMS internal auditing program under ISO9001/CQMS Clause 9.2 and indirectly supporting 3rd party marine certification activities for Aftertreatment products.

What you'd actually do

  1. Conduct process audits aligned with quality system documentation to ensure compliance with CQMS and ISO 9001:2015 requirements embedded in CQMS.
  2. Conduct process audits; gather, analyze, and communicate audit findings to process owners and management.
  3. Maintain an annual internal audit schedule; update monthly and align with current Value Stream / Small Business Team needs and data.
  4. Ensure every CQMS / ISO 9001 Clause within the scope of the audit program is audited at least once annually in accordance with CQMS Procedure 9.2.
  5. Participate in and provide technical support for internal and external audits; act as secondary contact for CQMS Clause 9.2 audit activities and 3rd party marine certification interactions.

Skills

Required

  • Experience with maintaining, auditing or managing compliance of manufacturing quality standards

Nice to have

  • Experience coordinating and maintaining an Internal Audit program when required to achieve 3rd party certification.
  • Experience supporting accredited certification bodies and regulatory requirements.
  • Familiarity with Caterpillar’s value stream certification program.
  • Strong experience with CQMS / ISO 9001:2015 auditing, corrective action management (process-approach), and management review facilitation.

What the JD emphasized

  • CQMS
  • ISO 9001:2015
  • internal audit program
  • 3rd party certification
  • regulatory requirements