SOX Auditor Resume

Posted in Auditor Resume Examples

Paul Jock
2699 Straford Park
Harlan, KY 40831
(111)-595-3954
[email]

Job Objective To secure a position with growing company as a SOX Auditor where my education and special training can be utilized to the fullest.

Highlights of Qualifications:

  • Comprehensive experience in implementing control self-assessment processes
  • Excellent knowledge of SOX Compliance and s.404 testing
  • Skilled in identifying risks & controls, & developing audit tests of controls
  • Excellent skills in the efficient use of Microsoft Excel and Word software
  • Self-starter and the ability to work on multiple projects under pressure
  • Strong analytical and decision-making skills
  • Superior written and verbal communication skills

Professional Experience:

SOX Auditor, August 2005 – Present
Regency Energy Partners LP, Harlan, KY

  • Focused on key operational, accounting, and financial reporting controls within the assigned areas and scope for SOX reviews.
  • Identified key controls, assessed controls for design deficiencies, and updated process.
  • Scheduled testing of operating effectiveness in compliance with tests plans.
  • Detected operating deficiencies and proposed ways to remediate control failures.
  • Identified mitigating controls to minimize risk exposures.
  • Participated in the implementation of new processes and corrective action plans to ensure SOX compliance.

SOX Auditor, May 2000 – July 2005
Premiere Company, Harlan, KY

  • Executed the design reviews and test plans in a timely manner.
  • Executed test plans at assigned locations.
  • Documented work as per established practices and SOX standards.
  • Prepared detailed findings for review with appropriate management personnel.
  • Submitted status reports to compliance executive on time.
  • Ensured to communicate SOX testing results to the appropriate authority.

Education

Bachelor’s Degree in Accounting, Thomas Jefferson University, Philadelphia, PA


Create your own professional looking resume for free using our resume builder!