Audit Senior Manager Cover Letter

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

Previously, I was responsible for technical accounting expertise and leadership to the finance and business organizations on the consequences of accounting issues impacting our business.

Please consider my qualifications and experience:

• Experience in the insurance or insurance brokerage industry, desirable
• Proficiency in basic PC applications (Excel, Word, PowerPoint, Outlook)
• Proficiency in another widely used language in WTW, other than English, desirable
• Demonstrate success to the firm around practice development, providing thought leadership and meeting target sales goals by having an established network and participating in various market facing activities, such as industry presentations, webcasts, professional networking events, preferred
• Team management experience including hiring, training, coaching, assigning and evaluating work, and delivering performance reviews to direct reports
• Experience with audit analytics, using tools such as ACL or Tableau is preferred
• Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other related certification is preferred
• Strong competencies/body of knowledge of IT risk and IT operations, having led multiple assessments of an organization’s processes against leading IT risk frameworks and security standards/practices (e.g., COBIT, ISO 27001, NIST, PCI)

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

In my previous role, I was responsible for technical accounting expertise and leadership to the finance and business organizations on the consequences of transactions and related accounting issues impacting our business.

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

• Supporting and developing talent through formal line management and coaching
• Experience in Oracle ERP, Oracle DB, Windows and UNIX/Linux
• Serve as an audit remediation senior manager applying federal regulations (i.e., OMB A-123 Internal Controls, A-11, and SFFAS) to improve operations in preparation for audits
• Lead coordination efforts across the organization to obtain data for tracking assets
• Drive remediation efforts by collecting asset documentation and preparing monthly journal entries
• Perform analytics on financial and procurement data ensuring compliance with procedures and control objectives
• Contribute to delivery of engagement objectives, actions, and status reporting
• Advanced MS Excel and/or MS Access skills

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

In the previous role, I was responsible for information internally and externally (relevant to therapy or product areas); including medical issues, practice trends, literature, etc.

Please consider my experience and qualifications for this position:

• Communicates clear messages from own work – in writing and verbally
• Maintains positive discussions with stakeholders and colleagues, internal and external
• Some experience working in a relevant role, such as audit, risk or projects
• Some technically relevant skills / knowledge
• Excellent interpersonal and communication skills to build relationships within a matrix environment
• Able to work independently part of a progressive, high-performing team exercising skills to influence management to contribute to value added deliverables
• Knowledge of information systems, including Oracle, preferably large modern systems utilizing UNIX, Windows, Networks, Messaging technology, enterprise DBMS, and new technologies, mobile, cloud, BYOD
• Supports the Partner team in the development and planning of practice unit strategy, objectives, and

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

Previously, I was responsible for technical accounting research, including writing of technical memorandums as well as assisting in the implementation of new accounting guidance.

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

• Works co-operatively with others to achieve objectives, displaying an understanding of group dynamics, being a team player, being collegial and collaborative, open and non-territorial
• To effectively lead high profile strategic engagements which have the potential to add significant business value, including the effective planning of the engagement, undertaking some fieldwork and reporting
• To provide insights to inform the shaping of issues and opinions on engagements and to ensure that the root causes of issues are identified, raised and addressed
• To think commercially and oversee that the engagement team and direct reports work efficiently
• An advantage to have an audit qualification, or subject matter expertise in auditing technology risks and controls
• A commercial acumen, with a strategic mind-set
• Working knowledge of the firm's audit methodology audit tools such as CaseWare and IDEA – PREFERRED
• Experience working with leadership and partners - PREFERRED

In response to your job posting for audit senior manager, I am including this letter and my resume for your review.

Previously, I was responsible for strategic research support in the following areas: business trends, industry trend analysis, customer research and internal research.

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

• Development of Competencies
• Custody Officer status
• Experience of working in a custodial environment
• Experience with Corporate or large Commercial credit underwriting or adjudication is an asset
• Audit or similar control environment experience is a definite asset
• Effective time management, multi-tasking and organizational skills to meet tight timelines and adapt to changing priorities
• Working knowledge of financial and business information systems, preferably large modern systems utilizing UNIX, Windows, enterprise DBMS, and emerging internet technologies
• Familiarity with technology development and infrastructure processes, derivatives (options, futures, FX), and trading environments