Auditor, Lead Cover Letter

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

In my previous role, I was responsible for expert advice on information risk controls and management strategies to maintain the confidentiality, integrity, availability, accountability and relevant compliance of information systems.

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

• Thorough knowledge of multiple technology platforms (Windows, SAP, Oracle)
• Intermediate knowledge of IT applications, databases and/or operating systems across multiple platforms
• Advanced knowledge of MS Office applications (Excel, Word and Visio)
• Intermediate knowledge of data analysis tools (IDEA, ACL)
• Adaptable and able to work well under pressure, and
• Both CISA and CIA certifications
• Advanced knowledge of IT security and compliance standards, requirements and frameworks such as TR-39 (encryption key management and PIN security), PCI DSS, HIPAA Security, FFIEC
• Advanced knowledge of IT applications, databases and/or operating systems across multiple platforms

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

Previously, I was responsible for leadership in ensuring that business processes and use of data that cross systems are seamlessly integrated and consistent.

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:

• Team player showing individual initiative, responsibility and integrity
• Broad knowledge of generally accepted auditing practices, Sarbanes Oxley Section 404, and IT compliance standards
• Specific knowledge of audit requirements and general knowledge of the regulatory requirements related to Sarbanes-Oxley
• Past Big 4 audit experience preferred
• Knowledge of school district operations and finance preferred
• Incumbent should have a working knowledge of personal computers and their software especially Microsoft Office
• Knowledge of System tools such as Concert, TEAM, Aggresso, AR Web, PARTNER, Analytics, P & L, Pricing Policies, MIP
• Knowledge of the assigned accreditations to DNV, Understand the Audit process

In response to your job posting for auditor, lead, I am including this letter and my resume for your review.

Previously, I was responsible for properly completed work papers, documented in departments audit software that support the work performed and assessment of the status of controls and processes reviewed.

Please consider my experience and qualifications for this position:

• Maintain audit reports and records in accordance with relevant Achieving Operational Excellence Management Systems procedures and requirements
• Work with Plant Quality managers to implement Achieving Operational Excellence Management Systems and best practices
• Report all information with Achieving Operational Excellence Management Systems reporting system (SharePoint)
• Prepare and issue weekly / monthly reports as requested by the Operational Excellence Management Systems Manager
• Write and revise Achieving Operational Excellence Management Systems documents as requested
• Internal auditor qualification – ISO 9001
• Driving licence – mandatory, as the role will require occasional travel to other offices nationally and travel within the area
• Understanding of Software license compliance auditing

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

Previously, I was responsible for data analytics to support the entire audit cycle, including planning, testing of controls, reporting and issue verification.

Please consider my qualifications and experience:

• AA qualification for Aerospace – 9100 qualification
• PPE / Textiles
• Current or recent Lead Auditor Certification in a nuclear environment in accordance with NQA-1 and/or ANSI N45.2.23 requirements
• Technical knowledge in Engineering, Procurement, Construction, or Quality Assurance sufficient to comprehend the application of and relationships to technical and quality requirements in engineering, procurement, and construction related products (specifications, drawings, material requisitions, purchase orders, subcontracts)
• Experience with implementation of 10CFR 50 Appendix B/ NQA-1, 1994
• Working knowledge of, or experience with the review of specifications, drawings, material requisitions, services requisitions, purchase orders, subcontracts, and interfacing with suppliers
• Knowledge of the application of corrective actions for conditions adverse to quality
• Knowledge of regulatory requirements, nuclear safety culture and functions that impact the QA program

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

Previously, I was responsible for specialist auditing expertise – with emphasis on assurance of risks involving Safety, Health & Environment aspects and potential impact of client business and regulatory compliance 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:

• A commitment to deliver highest quality of service to clients
• Preferred 3rd party certification audit experience for the above standards
• CPA, CIA, CISA CFE or CMA
• Knowledge of data extraction software and some knowledge of SAP
• Additional knowledge of Quality management systems, Quality tools, Six sigma, Root Cause Analysis
• Auditors course ISO 19011
• Prepare audit plans
• Assemble and lead audit teams of BWXT personnel and customer representatives