Christine Burke Email & Phone Number

North Tonawanda, Ny, Us

Getzville, New York, United States

Assisted with various internal audit functions, including creation of annual audit plan, assessment of various risk factors for annual risk assessments, consulting on corporate internal controls, performing on-site audits at various locations, and conducting direct assistance work for the company's external auditing firm.Confirmed accuracy of company financial reports by verifying data at the site level for areas such as fixed assets, purchase to pay, order to cash, payroll, foreign currency, KPIs, sales commissions, health & safety, and inventory & cycle counting. Additionally assisted in performing quality review of and verifying the data in the annual Corporate Sustainability Report and Proxy Statement presented to shareholders.Communicated audit results to stakeholders via published audit reports and closing meetings. Additionally performed quality review over all audit reports issued to ensure professional and accurate depictions of audit results. Suggested potential corrective actions for management to take in response to audit findings.Interacted with various aspects of the business in the collection and analysis of data in order to accurately assess the company's financial risk and ensure the business' adherence to both regulatory and internal policies and regulations. Additionally, acted as internal consultant where necessary in the implementation of controls and corrective actions at both the site and company level.Assisted in the implementation of company-wide software for the management and performance of financial controls. Tasks included harmonizing controls across a global environment, confirming control information with owners, and working with external consultants to ensure all data was uploaded into the software accurately and timely.Acted as interim coordinator for IT auditing, including organizing the testing of IT General Controls, Application Controls, and IPE reports, and acting as the main point of contact for IT external auditors.

Tonawanda, New York, United States

Coordinated quality and regulatory efforts, KPI creation and reporting, and various improvement efforts across departmentsResearched and implemented more effective methods of production, documentation, and compliance in accordance with federal and state legislations, resulting in greater control over change processes and notable reduction in quality process-related errors and deviationsAddressed regulatory submissions and contact for multiple regulatory agencies, including maintenance of NDC submissions and establishment registrations for the FDA; EPA 25(b) minimum risk pesticide registrations in various US states; NPNs, DINs, and cosmetic notifications for Health Canada; and import documentation for various countries around the worldMaintained and improved site regulatory compliance, including requirements for FTC and California Made in USA labeling, Proposition 65, nitrosamine impurities, Canadian impurity regulationsManaged change control processes and sitewide inventory of 1600+ controlled documents; created bulk product Safety Data Sheets and conducted regulatory review of product labels prior to artwork releaseTook on integral role preparing for and overseeing customer, internal, and third party audits including FDA, GMP, ISO22716, ISO9001, NSF/ANSI, SMETA and organic (OTCO)Supported transition into global reporting system utilizing PowerBI

Tonawanda, New York

Maintained customer quality portals using systems such as ReposiTrak, TraceGains, and TraceOne/SpecCheckReviewed production records prior to quality submission, resulting in decreased error rates and increased first-time right finished good release

Assisted peers improving their writing skills by teaching proper uses of grammar, punctuation, citations, and information; required experience and knowledge of writing skills and ability to clearly communicate that information to students of various proficiency levels, including English language learners

Consisted of raising publicity of RHA, as well as taking charge of how the club is represented on campus; also included taking a leadership role in development, organization, and implementation of various on-campus affairs, including planning and executing Siblings Weekend, multiple informational events, interaction with campus administration, and several campus-wide projects

Supervised and directed Aquila staff, read and edited various works sent in to the journal, communicated acceptance or rejection of works to authors, and finalized format and content of journal

Henrietta, Ny

Support role in Supply ChainObtained and maintained supplier quality documents; transitioned supplier quality documents into EDMS within a pharmaceutical vendor qualification process

Rochester, New York Area

Independently researched and wrote blog posts about assigned topics per a defined schedule

Henrietta, New York, United States

Support role in Documentation RoomMaintained organization of controlled documents utilizing an electronic document management system (EDMS), assisted colleagues in retrieving information, and distributed controlled documents

Made and sold products in accordance with Dunkin’ regulations; involved excellent customer service, maintenance of Dunkin’ facility according to written guidelines; and capable use of all Dunkin’ machinery consistent with training

Took responsibility for groups of children, including during field trips and pool time

Bachelor Of Arts - Ba, English Language And Literature, General; Philosophy, Gpa: 3.85

Activities and Societies: Sigma Tau Delta, Phi Sigma Tau, Sigma Alpha Sigma, Delta Epsilon Sigma, Niagara University President's Society.

High School, Gpa: 4.0

Activities and Societies: National Honor Society, Music Program, Theater Program, Mock Trial, Student CouncilReceived Advanced Regents.