Jobs that use sox the most include process controller, internal operations manager, and staff internal auditor.
What jobs use SOX the most?
1. Process Controller
How process controller uses SOX:
- Manage distillation process to determine product specification compliance, and prepare unit for shutdown or turnaround process.
- Develop and maintain documentation in compliance with the ISO standard.
- Train new personnel in ISO procedures, and basic company rules.
Most common skills for process controller:
- Process Control
- SOX
- Continuous Improvement
- Data Entry
- Process Improvement
- Sigma
2. Internal Operations Manager
How internal operations manager uses SOX:
- Manage and support ISO training activities, perform internal assessments and manage special projects including identifying profit improvement opportunities.
- Manage payroll distribution process ensuring timeliness, accuracy, and confidentiality to protect client's privacy and prevent liability of exposure.
- Coordinate the SOX team's documenting and testing of the key business processes including both information technology application and general controls.
Most common skills for internal operations manager:
- Internal Controls
- Project Management
- Oversight
- SOX
- External Auditors
- Internal Audit
3. Staff Internal Auditor
How staff internal auditor uses SOX:
- Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
- Perform annual SOX testing of business unit controls, global share service controls, and process controls to assist external auditors.
- Evaluate and communicate findings from the investigations or financial and Sarbanes-Oxley compliance audits to management through formal audit reports.
Most common skills for staff internal auditor:
- SOX
- Audit Findings
- Sarbanes-Oxley
- Acls
- Compliance Audits
- Risk Management
4. Auditor-In-Charge
How auditor-in-charge uses SOX:
- Manage accounting operations, accounting close, account reporting and reconciliations for internal corporate and bank transactions.
- Plan and execute financial and operational audits including risk assessments and SOX testing.
- Conduct Medicare and Medicaid field audits.
Most common skills for auditor-in-charge:
- Internal Controls
- Worksheets
- Analytical Review
- SOX
- Sarbanes-Oxley
- Income Statement
5. Process Control Manager
How process control manager uses SOX:
- Design and manage intranet-based ISO-9001 document system containing internal ISO documents and customer engineering drawings and specifications.
- Own, manage, and oversight to comprehensive quality management systems including leading policy deployment process within quality assurance function.
- Develop and maintain divisional compliance and performance dashboard systems in accordance with ISO and customer requirements.
Most common skills for process control manager:
- Sarbanes-Oxley
- Business Processes
- Internal Controls
- ERP
- SOX
- Process Improvement
6. Controller/Finance Manager
How controller/finance manager uses SOX:
- Manage the preparation of monthly reporting packs and board presentations with robust variance analysis, commentaries and forward looking KPIs.
- Review balance sheet reconciliations and assist with variance analysis.
- Authore internal control guidelines and provide training to employees & suppliers to promote compliance with SOX and corporate policies.
Most common skills for controller/finance manager:
- CPA
- Internal Controls
- External Auditors
- SOX
- Internal Audit
- Oversight
7. Senior Accounting Technician
How senior accounting technician uses SOX:
- Manage payroll general ledger accounts including account reconciliations and monthly accruals.
- Process weekly check run and ACH deposit run.
- Ensure the accuracy of the personal and mortgage loan subsidiary ledgers.
Most common skills for senior accounting technician:
- Financial Statements
- GAAP
- General Ledger
- SOX
- Reconciliations
- Treasury
8. Assistant Analyst
How assistant analyst uses SOX:
- Manage project team meetings using SharePoint calendars.
- Assist management with evaluation of restructuring alternatives, procurement of financing, negotiations with multiple constituencies and issuance of new securities.
- Develop ISO standardize operating procedures for all production processes.
Most common skills for assistant analyst:
- PowerPoint
- Financial Statements
- Data Entry
- Accruals
- SOX
- Journal Entries
9. Procurement Services Manager
How procurement services manager uses SOX:
- Lead several highly visible project which require project oversight, budget management and ongoing communication.
- Create IFB / RFQ proposal documents.
- Define RFQ and purchasing recommendations that support business goals, in concert with companyobjectives.
Most common skills for procurement services manager:
- Strategic Sourcing
- Supplier Performance
- RFP
- Real Estate
- SOX
- Purchase Orders
10. Senior Internal Auditor
How senior internal auditor uses SOX:
- Schedule, plan, conduct fieldwork and report writing of audits using a COSO base audit methodology managing staff on audits.
- Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
- Conduct audit reviews, document business processes, and evaluate internal controls base on Sarbanes-Oxley good governance standards and policies.
Most common skills for senior internal auditor:
- Internal Audit
- Process Improvement
- Compliance Audits
- SOX
- Audit Reports
- Risk Management
11. Internal Audit Internship
How internal audit internship uses SOX:
- Test Sarbanes-Oxley controls for institutional billing, wholesaler incentive compensation, retail manage account revenue, and journal entry processing.
- Review management's SOX testing, identify exceptions and communicate to management.
- Perform basic bookkeeping, keeping accurate track of numerous transactions per GAAP standards.
Most common skills for internal audit internship:
- Internal Audit
- Data Analytics
- SOX
- Patients
- Sarbanes-Oxley
- Risk Management
12. Internal Auditor
How internal auditor uses SOX:
- Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
- Work with department analyst to create measurement tools and methods for communicating results and managing QA analysis in compiling/reporting results.
- Conduct complex performance audits, fraud investigations, special projects and routine follow-up reviews in accordance with IIA standards.
Most common skills for internal auditor:
- CPA
- Risk Management
- SOX
- Audit Findings
- Audit Procedures
- Internal Audit Function
13. Systems Analyst Lead, Technical Lead
How systems analyst lead, technical lead uses SOX:
- Manage business requirements gathering for functionality development and interface definition from the legacy systems to the CRM and SA management applications.
- Develop front-end using JavaScript, CSS, JSP, HTML, and Taglibs.
- Design and develop the front end with JSF, JavaScript, HTML, TagLibs and CSS.
Most common skills for systems analyst lead, technical lead:
- Java
- Architecture
- SQL Server
- SOX
- PL/SQL
- Data Warehouse
14. Business Process Senior Consultant
How business process senior consultant uses SOX:
- Participate in and hold daily scrum meetings to perform iterative and incremental agile software development framework when managing product development.
- Apply COBIT & ITIL standards throughout future state business processes.
- Define & design tailor ITIL processes & process flow diagrams as per client requirement.
Most common skills for business process senior consultant:
- Project Management
- Portfolio
- Architecture
- SOX
- CRM
- Impact Analysis
15. Revenue Accountant
How revenue accountant uses SOX:
- Manage personnel financial matters including salaries, taxation procedures and other relate issues.
- Upload project statements of work and changes in scope into ERP system, ensuring accurate invoicing and revenue recognition.
- Execute and maintain supporting documentation for SOX internal controls
Most common skills for revenue accountant:
- Reconciliations
- GAAP
- Pivot Tables
- Financial Statements
- SOX
- Accruals
16. Control Analyst
How control analyst uses SOX:
- Manage the implementation and roll-out of SharePoint as a team collaboration and document management tool.
- Develop infrastructure to enable clients to better understand and manage risks associate with their decision environment to capture opportunities.
- Transform the month-end calculation methodology and analysis process to provide a more accurate and detail fuel accruals and variance analysis.
Most common skills for control analyst:
- Internal Controls
- Risk Assessments
- SOX
- Internal Audit
- Customer Service
- Strong Analytical
17. Senior Corporate Accountant
How senior corporate accountant uses SOX:
- Manage CAPEX and Hyperion reporting.
- Manage Sarbanes-Oxley documentation and perform the related testing in accordance with policy.
- Manage all treasury activity for corporate entities including daily cash management, monthly earn fee calculations, and property relate reimbursements.
Most common skills for senior corporate accountant:
- Reconciliations
- GAAP
- SOX
- External Auditors
- Internal Controls
- Strong Analytical
18. Internal Audit Manager
How internal audit manager uses SOX:
- Manage financial reconciliation, bill pay, and budgeting using Quickbooks.
- Manage and coordinate annual external business evaluation in conjunction with CPA consultants.
- Define metrics to determine ROI of programs.
Most common skills for internal audit manager:
- Internal Controls
- Risk Management
- Audit Reports
- SOX
- Audit Procedures
- Ethics
19. Internal Audit Director
How internal audit director uses SOX:
- Implement COSO framework to achieve objectives relate to financial reporting, regulatory compliance, and operational effectiveness and efficiency.
- Manage Sarbanes-Oxley implementation and internal audit outsourcing and co-sourcing activities for clients in multiple industries including financial services and manufacturing companies.
- Develop internal audit risk assessments base on COSO internal control framework.
Most common skills for internal audit director:
- CPA
- Internal Controls
- Risk Management
- Audit Reports
- SOX
- Audit Committee
20. Senior Accounting Specialist
How senior accounting specialist uses SOX:
- Lead the preparation and analysis of the annual audits and NSAR financial reporting in compliance with Sarbanes-Oxley.
- Manage and maintain direct relationship with CPA firm KPMG for audit, corporate tax, tax filing, and others.
- Accomplish through collaboration with corporate finance to analyze bad debt reserve and recommend monthly accruals.
Most common skills for senior accounting specialist:
- Reconciliations
- GAAP
- Financial Reports
- Payroll
- SOX
- Senior Accounting
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Updated December 28, 2023