SOX Auditor Resume

[First Name] [Last Name]

Contact Address: [street]

[Country] [City] [State/Province] [Zip Code]

Contact Number: (012)-345-6789

Email Address: [[email protected]]

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Career Objective:

To serve public companies as a SOX auditor on behalf of an accounting firm and perform the activities of planning, development, and execution of internal audit programs.

Summary of Skills:

  • Experience of working as an auditor with a public accounting firm
  • Technically sound with GAAP (Generally Accepted Accounting Principles) and IT general controls
  • Familiarity with latest SOX legislation, internal controls, and compliance
  • Familiarity with general audit methodology and documentation process
  • Knowledge of SOX testing compliance and documentation management
  • Skilled in reporting financial information to stakeholders and investors

Work Experience:

SOX Auditor
SDC Group of Company, Washington, DC
April 2013 – Present

  • Planning, conducting, and coordinating financial and internal controls audits
  • Examining and modifying accounting and internal controls systems
  • Planning and meeting management of public companies and working on the audit goals
  • Developing and implementing strategies for streamlining financial and operational activities
  • Drafting and presenting financial statement to stakeholders and investors
  • Providing effective and sure-shot recommendation of the management on improving accounting and financial systems

SOX Auditor
Q2 Accounting Group, Washington, DC
January 2012 – March 2013

  • Provided assurance and assistance to clients on improving efficiency of accounting systems
  • Conducted risk assessment of business operations and reporting findings to company management
  • Worked with internal auditors and resolved SOX related issues
  • Enhanced processes and employees engagements in achieving company’s goals
  • Reviewed documents prepared by client companies and pointed out misinterpretations
  • Trained clients’ employees on adhering to SOX regulations

Education:

  • Bachelor’s Degree in Accounting
    Washington University, Washington, DC
    2010
  • Certified Internal Auditor
    Washington University, Washington, DC
    2011

Reference:

On request.