Sox Auditor Resume

Proven track record of assessing systemnetwork availability security and data integrity to identify manage. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments.

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Exceeded engagements and personal development objectives by achieving a rating 1 during the internal annual evaluation maximum rate.

Sox auditor resume. It Auditor Resume Examples. Crafting a Sox Auditor resume that catches the attention of hiring managers is paramount to getting the job and LiveCareer is here to help you stand out from the competition. ICON Jefferson Electric Pioneer and Emisphere.

Reviewed all of the entities key controls. The SOX Auditor job candidate should have experience in a 404 environment either as a consultant or internal employee. View All Auditor Resumes.

Maintained a listing of deficiencies and their corresponding remediation plans. David Landau Associates DLA Fairfield NJ - Senior Sox AuditorSenior Internal Auditor. South Bend IN 46601.

Skills For Senior Sox Analyst Resume Provide ongoing corporate-level administrative management support and interaction with each of the companys process. Performed auditing procedures for the 404 Sox Certification. Lansdale PARoleAs a SOX Auditor you will be reporting to the Sr.

Assist in the performance of the companys financial reporting controls risk analysis update overall SOX matrix and in. He should at least be a BS in Accounting Practice and Theory. Their resumes reflect such skills as conducting audits on information technology operating system platforms and operating procedures in accordance with established standards for efficiency accuracy security and risk mitigation.

Its actually very simple. Be part of a Major Publicly Traded Billion Dollar Company with Friendly Smaller Phoenix Office. Developed and updated the Internal Audit departments policies and procedure manual.

This includes coordination with key stakeholders process and control owners to ensure that processes are appropriately documented key risks are identified and addressed with effectively designed controls and those controls are operating effectively. Experience For Associate SOX Auditor Resume Supervise work of team members engaged in SOX reviews including workpaper review monitoring progress in the field and. There are plenty of opportunities to land a Sox Auditor job position but it wont just be handed to you.

30 days ago. Planned and executed internal audit engagements and determined detailed audit scope by assessing risks and prioritizing the teams efforts. SOX Senior Auditor South Bend IN.

Senior Auditors are expected to have outstanding problem-solving skills a. He should either have a CPA or Public accounting firm audit experience. Internal Audit Manager and beSee this and similar jobs on LinkedIn.

Professional IT auditor and Controls specialist with 6 years of experience in audit and control risk assessments In-depth knowledge of Sarbanes-Oxley Act SOX export control ITAR control assessment IT General Controls ITGC and SAS70SSAE16 attestation. Excellent written and verbal communication skills to interact with the appropriate levels of management and the internal. Facilitates and supports requests from external auditors and Bank Examiners.

To serve public companies as a SOX auditor on behalf of an accounting firm and perform the activities. Reviewed SOX and audit workpapers prepared by staff of 1 auditor. 1st Source Bank 36.

Whether youre seeking an entry-level position or have been in your career for a few years exposing your relevant achievements in your resume can allow you to stand out and get that job interview. Tailored and developed an audit approach to ensure all significant risks areas are identified and tested. Great direct career opportunity for direct hire Sr Auditor SEC ReportingSOX Compliance for an Industry Leader in PhoenixAz.

Performed quarterly internal audits related to compliance operational and financial areas. Managing SSAE 16 Type 2 COBIT SOX 404 PCI DSS C A engagements by overseeing the identification of control objectives the assessment of risk planning supervising and executing control testing and documentation of IT. IT Auditors identify weaknesses in a systems network and create action plans to prevent security breaches.

SOX Auditor Resume Example Career Objective. When writing a SOX Auditor Resume remember to include your relevant work history and skills according to the job you are applying for. Principal SOX Internal Auditor Resume Examples Samples Program management of the Companys Sarbanes-Oxley compliance efforts.

Guide the recruiter to the conclusion that you are the best candidate for the internal auditor job. Company Name April 2013 to Current Senior Internal Auditor City State.

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