Audit Director Cover Letter

I submit this application to express my sincere interest in the audit director position.

Previously, I was responsible for direction and leadership to ensure that all aspects of the Internal Audit function operate efficiently and minimize risk/exposure.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Strong negotiation skills and aptitude to influence
• Able to produce timely, accurate work of high quality
• Knowledge of banking, insurance, and mortgage operations
• Strong understanding of the banking industry, Sarbanes Oxley, COSO, and experience auditing finance related areas including financial and regulatory reporting, DFAST, ALLL, capital management, balance sheet management, and liquidity
• Working knowledge of Microsoft products and audit software
• Working knowledge of Sarbanes-Oxley compliance and COSO framework is preferred
• Manufacturing industry experience and/or SAP experience is preferred
• CPA, CA, CIA and/or CISA certification

I am excited to be applying for the position of audit director. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for leadership to the Audit and Finance Committee in its role to assist the Board in fulfilling oversight responsibilities that impact the quality and integrity of the Company’s financial information, internal controls, audit processes and other matters as deemed necessary by the BoardProvides direct leadership to the Company’s Internal Auditor, ensures the head of internal audit has a direct line of communication to the Committee, and annually reviews the internal audit charter.

My experience is an excellent fit for the list of requirements in this job:

• A proven record of success managing teams, identifying key risks and controls, performing controls readiness projects and identifying and assessing configuration of controls in business processes in IT infrastructures, security, change management, operations and program development
• Extensive proven experience in audit or risk manage at a consumer finance public company and/or consultancy with emphasis in risk management in financial services
• Strong knowledge of Auto Finance (prime and subprime lending through dealers including auto loans, leasing, and commercial lending)
• Demonstrated knowledge in auditing cybersecurity, network infrastructure risks and controls, originations, servicing, and/or strong risk advisor and/or risk manager
• Compliance and quality control experience
• Strong skills in time management, problem solving, writing communication
• Certifications (CPA, CIA, CRCM, CRMA, CISA)
• Solid technical audit skills and understanding of the auditing and risk management frameworks (such as COBIT and the NIST framework for Cybersecurity)

I would like to submit my application for the audit director opening. Please accept this letter and the attached resume.

Previously, I was responsible for overall direction and leadership to ensure that all aspects of the internal audit function operate at top efficiency and achieve the function’s objectives of the Audit Committee and the CFO.

My experience is an excellent fit for the list of requirements in this job:

• Working knowledge of auditing theory and practices
• Internal progression within accounting and/or auditing field
• Experience with organization boards and committees
• Certified Information System Auditor
• Information Systems Auditing
• Financial Reporting including IIA Standards
• Knowledge of COSO, COBIT and/or CoCo Internal Controls Frameworks
• Lead, plan and manage the internal audit team, encompassing financial and compliance matters, other auditing initiatives

Please consider me for the audit director opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for training and conduct workshops to the Internal Audit teams of major associates and joint ventures to promote sharing of knowledge on SingTel's corporate governance, internal control and internal audit practices as well as collaboration between the Internal Audit teams of SingTel and major associates and joint ventures.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Proven experience in successfully working with outside auditors and executive management
• Outstanding motivational and mentoring skills
• Experience in public higher education or auditing preferred
• Professional/industry recognised qualification Certified Public Accountant/Chartered Accountant or equivalent
• High personal and professional ethics with a commitment to excellence
• Previous experience establishing and directing an auditing function or department preferred
• Familiarity with an audit software package and applications control evaluation experience is desirable
• Prior experience managing audit work (internal audit or prior public accounting audit experience)

I am excited to be applying for the position of audit director. Please accept this letter and the attached resume as my interest in this position.

Previously, I was responsible for data and analyses that allow the campus and units to further refine its ability to create financial sustainability.

My experience is an excellent fit for the list of requirements in this job:

• Solutions oriented and have excellent analytical skills
• Board Level Acumen, Reports to the Audit Committee
• Positive attitude and willing to take initiative with cross-functional organizations to get things done
• Team player with willingness to tactfully disagree when appropriate
• Executive level writing and communication skills
• Biotechnology or Pharmaceutical industry strongly preferred
• Experience with data analysis, trending and reporting
• Strong proficiency with personal computers and MS Office products to include Intermediate to advanced working knowledge of MS