Financial Controls Cover Letter

Financial Controls Cover Letter

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15 Financial Controls cover letter templates

What to include in a Cover Letter
1
Company Address
2
Salutation
3
Compelling Details
4
Respectful Closing

How to Write the Financial Controls Cover Letter

8179 Heller Loop
Volkmanberg, PA 08601
Dear Max Thiel,

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

In the previous role, I was responsible for advice and governance to relevant staff owning Sarbanes Oxley controls or actions to address identified control weaknesses to QA Sarbanes Oxley controls / actions owned by GTIS Pillar teams.

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:

  • Present best practice recommendation (aligning with industry standards- U.S. GAAP, ITFSB, SOX, ) and change management plan to management for approval
  • Design and recommend processes for new business opportunities
  • Experience in the oil and gas industry, with preferred experience on large infrastructure projects
  • High level of experience with Microsoft Office (Outlook, Excel, Word, MS Project and PowerPoint), with advanced level of Excel experience, including formulas and pivot tables
  • Serve as GRC PC back up to GRC PC Manager
  • Other ancillary projects
  • Self-development through on-the-job coaching, special assignments, formal training, and regular staff meetings for sharing best practices
  • SAP GRC AC and PC or other database administration experience (willing to train)

Thank you for taking your time to review my application.

Sincerely,

Denver Shields

Responsibilities for Financial Controls Cover Letter

Financial controls responsible for support to departments and teams within TO in interpreting and applying policies and standards and industry best practices, and ensuring internal control processes are appropriate, implemented and monitored.

Prior experience in internal audit or SOX testing experience
Knowledge of Accounting and Bank products
A results-oriented leader who can make a difference
Technical knowledge and understanding of financial controls
Demonstrate analytical and writing skills, effective communication skills, and a high level of attention to detail
Prior experience with internal control framework
Evaluate those processes against industry standards
Assess the process changes needed within the country to comply with best practices and build a plan to assist country with the change management

Financial Controls Examples

Example #1

Example of Financial Controls Cover Letter

11627 O'Hara Loop
Sangburgh, UT 77287
Dear Dallas Watsica,

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

Previously, I was responsible for sAP application knowledge in relevant areas on best practices and troubleshooting techniques to help drive improvements in the solution and business processes, e.g.

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

  • Knowledge of IT/computer science and/or IT audit
  • Proven relevant experience gained within a financial services oriented environment - specifically covering internal controls - would be advantageous
  • Strong proficiency in applying audit standards, procedures, techniques, risk assessment practices, and frameworks such as COSO and/or CobIT to ensure the proper planning, execution and documentation of audit work and related findings
  • In depth knowledge of audit standards to facilitate the development of overall audit strategies which address global business risks
  • Understanding of management principles to recognize and evaluate the significance of deviations from good business practices
  • Excellent grasp of accounting principles and IT applications and an adequate grasp or appreciation of economics, commercial law, taxation and finance to be able to recognize problems or potential problems
  • Proficiency with SAP, related AIS sub tools, and the Microsoft Office suite of products
  • Experience identifying internal control gaps and inefficiencies and evaluating and documenting internal control design

I really appreciate you taking the time to review my application for the position of financial controls.

Sincerely,

Story Daugherty

Example #2

Example of Financial Controls Cover Letter

226 Douglas Mountains
Lake Joannie, AZ 43295
Dear Spencer Champlin,

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

Previously, I was responsible for support as needed in the following areas: customer audits, internal audits, and Sarbanes-Oxley compliance reviews.

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

  • Demonstrated experience with project management practices and methodologies
  • Solid knowledge and understanding of GAAP or Statutory accounting principles
  • Solid knowledge and understanding of Model Audit Rule (MAR) guidance
  • Solid knowledge and understanding of system design and data processing auditing techniques and concepts
  • Solid knowledge and understanding of audit standards and practices
  • Keeps current on professional designations through efforts in continuing education
  • Manages changes and updates to departmental workflow systems and databases
  • Trains new staff and interns on departmental objectives and testing standards

Thank you in advance for taking the time to read my cover letter and to review my resume.

Sincerely,

Tyler Fay

Example #3

Example of Financial Controls Cover Letter

869 Deanne Mews
Farrellbury, TN 48894-3951
Dear Story Kuvalis,

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

In the previous role, I was responsible for leadership to business process owners and to others on ICE team regarding implementation/monitoring an effective internal control system as it relates to Sarbanes-Oxley type controls.

Please consider my qualifications and experience:

  • Solid understanding of complex technical accounting areas
  • Strong proficiency and solid hands-on project management experience
  • Experience in technical U.S. GAAP analysis
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), and/or Certified Fraud Examiner (CFE)
  • Experience with coordination or management of policy and procedure development and communication for large corporations
  • Experience designing and/or documenting controls for business or accounting systems
  • An accounting designation CPA or CFA is preferred
  • Very strong numeric skills with attention to detail and accuracy

I really appreciate you taking the time to review my application for the position of financial controls.

Sincerely,

Drew Sporer

Example #4

Example of Financial Controls Cover Letter

771 Rene Spur
Dongbury, AR 23967-9158
Dear Justice Paucek,

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

In my previous role, I was responsible for strong financial control across the Finance function supporting management of the balance sheet and income statement via general ledger control processes (INFORM) and the monthly Finance Governance Meetings which supports Sarbanes Oxley Sec 302 and Sec404 sign-offs.

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 analysis skill
  • Previous Banking or Financial Service industries experience is preferred
  • Demonstrated knowledge of internal controls and financial reporting processes
  • Demonstrated experience with process documentation including flowcharting and narratives, walkthroughs, and control testing is preferred
  • An established track record of effective leadership of controls teams
  • Solid auditing skills
  • Appetite for challenge in a fast paced environment
  • CIA / CPA / public accounting or internal audit experience preferred

Thank you for taking your time to review my application.

Sincerely,

Sawyer Pacocha

Example #5

Example of Financial Controls Cover Letter

921 Milton Center
Port Isidraland, NJ 88781
Dear Finley Farrell,

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

In my previous role, I was responsible for internal controls direction, guidance, and support to field locations related to best practices for effective resolution of control gaps.

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

  • Demonstrated success with developing and/or managing transactional and business processes that result in GAAP compliance process efficiency and effectiveness
  • Lead and develop the FRC team to understand the business and drive process improvements and efficiency
  • Coach and motivate staff on professional and career development opportunities
  • Strong knowledge of US GAAP, COSO internal control framework and Sarbanes-Oxley compliance
  • Knowledge and understanding of current accounting and auditing practices
  • Knowledge and understanding of manufacturing processes
  • Knowledge of accounting for financial products with strong MS Office skills
  • Actively participate in defining and monitoring metrics regarding service level performance results with outsourced provider

I really appreciate you taking the time to review my application for the position of financial controls.

Sincerely,

Baylor Beer

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