Director, Audit Cover Letter

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

In my previous role, I was responsible for a thoughtful, risk-based perspective of Asset Management and help oversee all parts of the internal audit program including, but not limited to, risk assessment, audit plan development, audit plan execution, continuous monitoring and project reviews.

Please consider my experience and qualifications for this position:

• Demonstrates a business perspective to the work of the group
• Character, integrity, discretion and strong work ethic
• Strong leadership skills to facilitate operation of Internal Audit in a professional, disciplined, productive, and structured manner to assure that the Audit and Risk Committee and senior management are provided with the highest level of service
• Comprehensive knowledge of audit practices, procedures, and principles sufficient to interpret and analyze complex concepts and apply them in innovative ways
• Capable of bringing best-in-class thinking to the Internal Audit function relative to risk assessment, audit process development, utilization of automated audit tools, and development of the function
• Sense of urgency and drive to help enterprise manage its risks and opportunities
• Embraces change and advocates improvement and innovation initiatives
• Self-reliant, strong initiative, in addition to exercising sound professional business judgment

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

In the previous role, I was responsible for a thoughtful, analytics-based perspective and help oversee all parts of the internal audit program including, but not limited to, risk assessment, audit plan development, audit plan execution, continuous monitoring, and project reviews.

Please consider my experience and qualifications for this position:

• Possesses solid knowledge of audit and accounting in a variety of areas and has specialized industry knowledge (Medicare and Medicaid programs and reimbursement, Medicaid Managed Care, General Healthcare)
• Thorough understanding of and familiarity with the concept and practice of self-auditing institutions, as in the COSO framework and control self-assessment approach for the review of reliable financial reporting, operational efficiency and compliance
• Experience in an internal audit function preferred
• Highly motivated and attentive to detail
• Able to handle multiple assignments, meet deadlines and think analytically and in terms of ‘big picture’ and ‘outside the box’ concepts
• Skeptical and precise
• Creative, reasonable, logical
• Diplomatic, balanced, and thoughtful

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

In the previous role, I was responsible for a thoughtful, risk-based technology perspective and help oversee all parts of the internal audit program including, but not limited to, risk assessment, audit plan development, audit plan execution, continuous monitoring, and project reviews.

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

• Knowledge of GAAP, COSO Framework and Sarbanes Oxley (SOX) requirements
• Technologically savvy (preference for proficiency with JD Edwards, Microsoft Access and ACL)
• Solid knowledge of US GAAP, Sarbanes Oxley regulations, COSO framework and PCAOB standards
• Significant knowledge of business processes
• Proficiency in Microsoft Professional Office Applications, including Excel, PowerPoint and Visio
• Knowledge of Information Technology Vendor Risk Management programs and control principles
• Motivated self-starter with successful track record in a fast-paced and/or rapidly changing environment
• Superior communication skills and comfortable making presentations to executives and external regulators

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

In my previous role, I was responsible for a thoughtful, risk-based corporate and risk assessment perspective, and help oversee all parts of the internal audit program including, but not limited to, risk assessment, audit plan development, audit plan execution, continuous monitoring, and project reviews.

Please consider my qualifications and experience:

• Develop and lead the Company’s Enterprise Risk Assessment initiative
• Direct, conduct and supervise the planned operational, compliance and financial audits with a team of talented and dedicated auditors
• Interact with employees across all levels and functions, including executive management
• Review, finalize and deliver audit reports
• Report the results to senior management and the company’s Audit Committee
• MBA or MS Accounting or Business-related field preferred
• Previous experience in Sarbanes-Oxley compliance
• Previous experience in IT Audits

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

Previously, I was responsible for professional audit services to stakeholders through: the assessment of risk and evaluation of internal controls, and setting of audit opinions on the adequacy and effectiveness of the control environment in DBS China.

Please consider my qualifications and experience:

• Strong critical, analytical and problem solving skills
• General familiarity with insurance processes and their inherent risks
• Credentials as a licensed Registered Nurse (RN) preferred
• A proven track record leading a large team of professionals in provider claims recovery
• A proven track record of working with Informatics/IT support to use data analytics to identify provider recovery opportunities
• Strong organizational and leadership skills needed
• Thorough understanding of internal controls, Model Audit Rule compliance, NIST, COBIT and HIPAA/HITRUST compliance
• Forms effective working relationships with internal staff, clients and vendors to achieve project/business goals