404 auditor it oxley resume sarbanes
Sox Auditor role is responsible for design, audit, analytical, accounting, finance, training, auditing, security, sox, reporting. To write great resume for sox auditor job, your resume must include:. The section contact information is important in your sox auditor resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your: First and last name Email Telephone number.
Senior Internal Auditor Connecticut State Sarbanes-Oxley, SOX, SOX 404
Curriculum Vitae: Senior audit-related candidate experienced in compliance audits, internal control, and policy and procedure manager. Resume for senior policy and procedure manager. Internal control job candidate can manage your internal control practices and policies. Internal control audits can include internal compliance control, internal financial auditing, and internal operations auditing.
Senior Internal Control Specialist to find employment in audit position. Connecticut job candidate seeking CT employment. East Connecticut or the central CT area job seeker looking for Connecticut jobs. My Connecticut background makes me an idea NJ job candidate near any Connecticut city.
Long time resident of Connecticut area. Seeking Connecticut audit-related job in the state of Connecticut. Connecticut is where I really want to find employment. When problems occurred he responded quickly. Download Word Document of Resume Here.
Seeking an audit-related role with Fortune companies to provide operational, financial, and SOX compliance and provide business process improvement. Experience includes managing risk and improving processes.
Successfully directed strategic planning, audited, and improved results for public and private organizations, for-profit and not-for-profit. Skilled at developing innovative solutions to improve revenue , ensure compliance and cut costs. My strong operational understanding establishes standardized processes to ensure efficiency and productivity during major changes.
Audit, financial consulting, operating procedures and political advising for various individuals, profit and not-for-profit clients. Performed business process improvement and compliance audits and special projects from a corporate rather than a property perspective. Identified changes needed for Sarbanes-Oxley testing for international division, despite challenges of differing processes and computer systems.
Improved communication processes between client, advertising firm and their international offices by developing standardization for communication and reporting. To all members of the organization, including internal control improvements, compliance and cost savings.
Independent Consultant, Chicago IL.
Senior Manager, Internal Control, Sarbanes-Oxley Compliance Resume Completing the SOX annual risk assessment, communicating the plan, and Kellogg CompanyBattle Creek, MichiganSenior Internal Auditor01/ to 06/ Guide to Sarbanes-Oxley Compliance for SOX Section (SOX Controls). In addition, registered external auditors must attest to the accuracy of the.
Guide the recruiter to the conclusion that you are the best candidate for the sox auditor job. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments. This way, you can position yourself in the best way to get hired.
Curriculum Vitae: Senior audit-related candidate experienced in compliance audits, internal control, and policy and procedure manager.
A few smart companies have stopped complaining about Sarbanes-Oxley, the investor-protection law, and turned it to their advantage—bringing operations under better control while driving down compliance costs. In the wake of a series of gross corporate abuses around the turn of the century, Congress passed Sarbanes-Oxley, which was intended to make corporate governance more rigorous, financial practices more transparent, and management criminally liable for lapses. The first year of implementation was costly and onerous, far more so than companies had been led to expect.
404 auditor it oxley resume sarbanes
IT Auditor I Resume. Summary : Analytical and experienced IT Auditor with 8 years of experience in the Technology domain acknowledged for sound decision-making abilities, business acuity, problem-solving, and project management skills. Strategic, methodical and reliable; enjoy the challenge of resolving long-term issues, and influencing revenue positive outcomes. The key to writing a perfect cover letter third paragraph is showing the hiring auditor it oxley resume sarbanes manager why you want this job, not just any job. It is full of auditor it oxley resume sarbanes other ideas, all of which will fight to dominate. Hire Now Summary.
Senior Manager, Internal Control, Sarbanes-Oxley Compliance Resume Example
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. 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. Executed test plans at assigned locations. Documented work as per established practices and SOX standards. Prepared detailed findings for review with appropriate management personnel.
Internal audit sox resume Apply on company website.
Curriculum Vitae: Senior audit-related candidate experienced in compliance audits, internal control, and policy and procedure manager. Resume for senior policy and procedure manager.
Internal audit sox resume
Were you looking for SOXCompliance job results? Executive with 17 years of achievement in both entrepreneurial and corporate roles. Over last 2 years, launched successful small business venture and ran all facets of company. Corporate experience spans business process improvement, business intelligence, marketing, financial planning, cost analysis, and financial systems development. Specialize in driving organizational change and solving complex problems. Johnson Wax. Interests: IT gerneral controls, application controls, risk mitigation, incident management, SOX compliance, and improving business process performance Goal: Continually developing my career in the field of IT audit or Business Analytics in Seattle area. Manage IT Audit group for local Fortune company to establishing lasting business relationships, best practices, and cost-reduction strategies to ensure goal-surpassing fiscal performance. Business-minded professional with experience leading financial, operational and systems audits for Big 4 accounting firms and global corporations in technology, media, manufacturing, and distribution. Ensured SOX compliance.
The Unexpected Benefits of Sarbanes-Oxley
I am passionate about controls and risk management. The most rewarding part of my work is partnering with the business on initiatives that improve the control environment while allowing the business to be as efficient and effective as possible in meeting organizational objectives. My efforts have contributed to a strong and cohesive internal control environment throughout the organization and the issuance of unqualified audit opinions regarding internal controls over financial reporting. Senior Manager, Internal Communications. Senior Manager, Investment Compliance. Fidelity International Limited. Please provide a type of job or location to search! Love this resume?
