Own and manage the full audit preparation process Lead workflow coordination, request tracking, and schedule management Prepare, review, and finalize audit-ready workpapers and supporting schedules Identify gaps, risks, and remediation needed for prior-year audit files Act as the primary point of contact for auditors Partner cross-functionally with Finance, Operations, and Manufacturing teams to gather data Support or oversee the cleanup of PLM → ERP data issues and inventory/cost accounting documentation Improve process documentation and internal control materials as needed Recommend process improvements to accelerate audit readiness