What does a SOX auditor do?

SOX Compliance Audits Auditors compare past statements to the current year and determine if everything is copasetic. Auditors can also interview personnel and verify that compliance controls are sufficient to maintain SOX compliance standards.

How do you write an auditor resume?

Here’s how to write the best auditor job description for a resume:

1. Start with your most recent job, and go back from there.
2. Place your job title at the top, then dates worked, the company name, and up to 3–5 bullet points describing your auditor job duties.

What is SOX audit requirements?

Sarbanes Oxley Audit Requirements The Sarbanes Oxley Act requires all financial reports to include an Internal Controls Report. This shows that a company’s financial data are accurate (within 5% variance) and adequate controls are in place to safeguard financial data.

Is internal audit a SOX?

SOX defines the roles of management, the audit committee, and the external auditors, but it does not specifically address the internal auditors’ role or assign any specific responsibility to internal audit. There are, however, particular sections of the regulation that may be indirectly associated with internal audit.

What kind of experience do Sox auditors need?

Representative Sox Auditor resume experience can include: Experience in specific related business area (s) or Audit (Internal/External), Accounting, Financial Reporting or related business area (s) Develop and maintain effective working relationships with the global Controllership teams, including Global Internal Controls Teams and IT ICFR owners

What should I put on my Sox resume?

Present the most important skills in your resume, there’s a list of typical sox analyst skills: Documenting and tracking Sarbanes-Oxley testing results and/or findings, including the gathering and organizing of documentation or evidence collected Document and analyze the company’s entity-level controls to ensure controls are effective

What is the role of a Sox analyst?

Sox Analyst role is responsible for software, finance, security, manufacturing, travel, reporting, accounting, sox, cpa, analysis. The section contact information is important in your sox analyst resume.

What do you do as an IT auditor?

Evaluating IT control, analyzing and assessing IT controls, risk mitigation, security, compliance, including the entire IT audit process. Working with the audit project team to achieve departmental goals and to ensure awareness of changes in business activities and objectives.