• Develop strategies for successful planning and execution of the Nadcap audits, with emphasis on site compliance. • Provide support in maintaining the Nadcap certification process for all locations. • Ensure compliance with all industry and customer requirements at sites. • Provide SME Leadership to the Special Process Network audit process to ensure schedule compliance, auditor qualification, process improvement, and corrective action. • Participate in customer quality improvement plans (QIP) related to special processes as required. • Collaborate with site resources, product engineering, and the Product Action Committees (PAC) to drive product and manufacturing improvements that result in escape reductions and improved product reliability related to special processes. • Perform risk analysis and drive mitigation actions including continuous improvement activities. • Use project management tools to influence cross-functional departments and activities. • Function as Special Process, QMS process and procedural mentor for sites.

• Perform third-party audits per SGS Certification procedures • Collect and analyze information for certification recommendations • Collaborate with teams of Auditors during audits • Assist in training other Auditors and Senior Auditors • Participate in witness audits by SGS or accreditation bodies • Maintain all audit-related credentials

• Examination and evaluation of the adequacy and effectiveness of the organization's system of internal control and the quality of performance in carrying out assigned responsibilities including: • Assists Management with the Company’s ongoing compliance with the Sarbanes-Oxley Act by performing testing and documentation of controls. • This includes participating in the preparation of the annual scoping document. • Reviewing the reliability and integrity of financial and operating information and the means used to identify, measure, classify and report such information. • Reviewing the systems established to ensure compliance with policies and procedures, in addition to laws and regulations, which could have a significant impact on operations and reports and should determine whether the organization is in compliance. • Reviewing the means of safeguarding assets and, as appropriate, verify the existence of such assets. • Reviewing operations or programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned • Assist in the preparation of the annual audit plan. • Plan and schedule assignments, ensuring completion within the budgeted hours and by the indicated deadline. • Document/update written documentation of the systems of internal control using flowcharts and narratives. • This is accomplished through interviews of employees, observation of procedures and examination of documentation • Identify control weaknesses and exceptions to control procedures. • Observe periodic physical inventories. These are performed on-site, at the warehouses and outside propane tank locations. • Perform special projects as required. This may include analytical reviews, determination of operational efficiencies, fraud investigations and evaluation of newly acquired companies. • Assist external auditors, as required • Interview personnel to ascertain the procedures and controls in effect and to carry out testing. • Document audit work thoroughly in written audit workpapers, using department-approved format. • Conduct exit interview with management personnel at the conclusion of the audit to present audit findings. • Prepare clear and comprehensive written reports on the results of the audit recommendations to improve control structure, and management corrective action plan

• Auditing services related to security, compliance, and attestation services. • Executes the day-to-day activities of IT audit engagements (SOC 1, SOC 2, SOC 3, SOC for cybersecurity) and readiness assessments under the direction of a member of the management team. • Evaluate the design and effectiveness of technology controls. • Identifies and communicates IT audit findings to management. • Help identify performance improvement opportunities for assigned clients. • Communicate effectively with the clients and team members. • Participate in client meetings and foster client relationships through proactive communication. • Supervise and provide performance management for IT audit staff working on assigned engagements. • Provide weekly status reports to management. • Proactively communicate to management regarding any potential issues • Train staff in the IT audit team