Audit Senior Cover Letter

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

In the previous role, I was responsible for support to Global Accounting Policy team and Controllers on technical accounting matters as related to corporate accounting issues.

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:

• Additional core skill requirements include understanding of the applied and interpretation of analytics results for Audit, critical thinking and problem solving
• Experience in financial reporting, key financial processes and/or specialist skills in technology
• Previous experience with both government and private sector
• Experience with compliance testing and reporting for the Medicaid Assistance Program and other NC DHHS programs in accordance with the Statewide Single Audit Implementation Act
• Experience with the requirements of Local Government Commission including preparation of the Annual Financial Information Report (AFIR)
• Experience with retail propane, internal audit, and SOX compliance is preferred
• Preferred Audit experiences from Big 4/Large Regional Accounting firms or other large Fortune 500 companies
• Advanced knowledge associated with the professional practice of information technology internal auditing

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

In the previous role, I was responsible for consulting to the line accounting sub-departments on the design and implementation of accounting systems.

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:

• Aptitude to shift between high-level strategic thinking and detail-oriented testing
• Reviews a blend of tax and audit work of the team
• Applied working knowledge of U.S. Generally Accepted Accounting Principles (GAAP, GAAS, Uniform Guidance, GAGAS) and accounting standards and procedures
• Experience in operational areas in the banking sector as an internal auditor will be seen as a competitive advantage
• Experience in financial/regulatory reporting, key financial processes and/or specialist skills in technology
• A chance to act as a role model and mentor for less experienced members of the team, provide on the job training and develop talented team members, through evaluation and counselling
• Certifications (CIA, CISM, CISSP, CRISC, SAP Certification)
• Proficient in Google Suite (Google sheet, Google docs, AODocs, Google slides) and SAP system

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

Previously, I was responsible for assurance to management, the Audit Committee, external auditors and shareholders that operations, financial statements and reports comply with company policy, as well as generally accepted accounting practices.

Please consider my experience and qualifications for this position:

• Extensive experience or skills in any IT technological role such as program management, operations, security, data management or inquiry, or application development
• Knowledge associated with the professional practice of internal auditing
• Skilled in applying theories, methods, principles, and practices associated with professional internal auditing
• Skilled in performing duties associated with professional auditing that are predominantly intellectual and varied in nature, requiring creative, analytical, evaluative, interpretive, and critical thinking
• Professional experience in health care areas, investigating fraud and/or IT auditing
• PhD or Masters in a relevant quantitative field is strongly preferred, although equivalent relevant experiences would be considered
• Financial Institutions or Specialty Finance industry experience preferred
• Have CPA license or in process of taking exam is preferred

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

In the previous role, I was responsible for technical support on accounting enquiries from audit team day-to-day and perform accounting research.

Please consider my experience and qualifications for this position:

• A mindset to continuously improve existing processes and lead changes
• Strong technical aptitude of accounting skills with proficiency in US GAAP and GAAS
• Exhibit leadership skills that demonstrate strong judgement, problem-solving, and decision-making abilities
• Strong verbal and written communication skills in a professional setting
• A positive attitude and a team player mentality, willing and eager to assist others with a can-do spirit
• Is committed to delivering the highest level of client service and willing to go the extra mile to meet deadlines
• Possess and develop an understanding of applicable authoritative assurance standards and of U.S. generally accepted accounting principles (US GAAP)
• Committed to superior client service

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

In my previous role, I was responsible for guidance during the development and installation of accounting systems, accounting methods, procedures, and controls.

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:

• BS, Accounting, Master's preferred
• Previous experience leading/planning audits and supervising staff
• Supervising and training less experienced Staff
• Assigning tasks and running jobs
• Planning and coordinating engagements
• Performing detailed reviews of staff work
• Presenting completed engagements through "Block 3" to a Manager or Partner
• Advanced/ Fluent English level