The essence of Section 302 of the Sarbanes-Oxley Act states that the CEO and CFO are directly reponsible for the accuracy, documentation and submission of all financial reports as well as the internal control structure to the SEC. Regency Energy Partners LP, Harlan, KY.

Requirements and Responsibilities. Under AS 1305, auditors must report any significant deficiency or material weakness regarding ICFR to audit committees. Focused on key operational, accounting, and financial reporting controls within the assigned areas and scope for SOX reviews. Introduction. ... May serve as a liaison between internal and external auditors. Tailor your resume by picking relevant responsibilities from the examples below and then add your accomplishments.
Sarbanes Oxley Manager manages organization's compliance with the Sarbanes Oxley Act. Sarbanes-Oxley Act Of 2002 - SOX: The Sarbanes-Oxley Act of 2002 (SOX) is an act passed by U.S. Congress in 2002 to protect investors from the … Develops processes to ensure compliance with all SOX requirements.
Your role, then, is to support the processes that minimize all identified risks. Guide the recruiter to the conclusion that you are the best candidate for the sox auditor job. In 2007, the SEC issued SOX compliance guidance clarifying the IT team's responsibilities: to identify the company's biggest priorities when reporting financial risk, sometimes with help from auditors. Senior SOX Auditors will also: 1) Support the SOX Audit Manager in planning for the SOX audit program and preparing written report to communicate audit results related to ICFR work; 2) Mentor and serve as a role model and resource for SOX auditors through coaching and training. TRAVEL REQUIREMENT: 5-15% MAJOR RESPONSIBILITIES:

Auditors’ responsibilities regarding compliance with SOX section 404(a) are hidden in three sections of the PCAOB’s reorganized Auditing Standards (AS) 1305, 2405 and 2710: AS 1305 (AU section 325). SOX Section 302: Corporate Responsibility for Financial Reports. Ever since Congress passed the Sarbanes-Oxley Act in 2002—a response to major accounting scandals at such companies as Enron, WorldCom, Adelphia, Tyco, and others—internal auditors have been wringing their hands over their role in assuring compliance with the complex law.

The SOX Compliance manager assists the senior management in defining the control objectives and monitoring compliance efforts.

The SOX Compliance Manager will review test findings within the Internal/External Audit Team, facilitate the remediation of control gaps, and escalate possible critical issues to the senior management of the company. Stays abreast of changes in SOX regulations to ensure timely compliance.


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