SOX Auditor Resume Example

When writing a SOX Auditor Resume remember to include your relevant work history and skills according to the job you are applying for. Whether you're 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.

This resume example is a great representation of what a hiring manager is looking for in a SOX Auditor Resume. Feel free to use this example for reference as you create your own resume or use this easy resume builder that will guide you through every step of your building your resume in just a few minutes.

Here is the SOX Auditor Resume example:

Paul Jock

2699 Straford Park

Harlan, KY 40831



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.


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

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  • March 1, 2023Create Date
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