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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in executing internal audits, including Sarbanes-Oxley compliance, and assessing internal controls over financial reporting. Strong ability to develop audit reports, identify control deficiencies, and build relationships with stakeholders.
Highest-signal resume keywords
Sarbanes-Oxley ComplianceInternal Audit ExecutionFinancial ReportingControl Deficiencies IdentificationAudit Experience with Publicly Traded Companies
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Internal AuditSOX TestingAccounting PrinciplesFinancial ReportingInternal Controls
Soft Skills
Relationship BuildingCommunication
Industry Keywords
Public AccountingAudit PlanRisk AssessmentManagement Action PlansAudit Examination
About the role
Key responsibilities & impact- Execute the Internal Audit Plan, including Sarbanes-Oxley 404
- Assess the effectiveness of internal controls over financial reporting for SOX purposes
- Identify, draft, and review control deficiencies, risks, and recommendations
- Support collection of management action plans and due dates
- Execute value-added internal audits of operations, compliance, finance, and information technology
- Develop reports on audit examination results, risks, and mitigation recommendations
- Develop and document work papers supporting internal audit activities
- Address and clear internal audit management review comments
- Complete assigned Internal Audit department projects
- Build and maintain relationships throughout the company and with the external audit team
- Perform other duties as assigned
Requirements
What you’ll need- Bachelor's degree in Accounting, Finance, Business or related field
- 1+ years of progressive experience in audit, including SOX testing
- Audit experience with a publicly traded company or public accounting firm required
- Demonstrated working knowledge of accounting principles, financial reporting, and internal controls
Benefits
Comp & perks- Developmental opportunities
- Top-notch benefits
- Incentive programs