Internal Auditor, Senior Cover Letter

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

In my previous role, I was responsible for support and advice to the business on matters relating to SOX compliance, improvements in the internal control framework and the proposal of any remedial actions.

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:

• Strict adherence to the company’s code of conduct and values
• Manufactory experiences preferred
• Experience with public company SOX compliance and understanding of risk assessment methodologies
• Aptitude to grasp complex accounting and control issues with the most positive attitude and enthusiasm
• Experience working in a high performance work environment and team oriented culture
• Proficiency in MS Word, Excel, PowerPoint and IDEA
• Certified Public Accountant (CPA) or other auditing certifications preferred
• Detailed track record of working with operational auditing and audit investigations

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

In my previous role, I was responsible for recommendations for compliance with Sarbanes-Oxley (SOX) requirements.

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

• Knowledge of accounting principles and financial reporting
• Knowledge of internal control concepts and techniques
• Proficient use of Microsoft Office programs including Excel, Word, Outlook, and Visio
• Large firm auditing and/or consulting experience preferred
• Professional designation, CPA, CIA, CISA or equivalent certification preferred
• Project Management and audit program development skills, clear understanding of IT audit and general control concepts
• A minimum of one professional certification (CPA, CIA or CISA)
• Certification in SAP application and/or SAP auditing tools and techniques preferred

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

In my previous role, I was responsible for strategic advice to Group Companies in the area of control design and optimization; implementation and monitoring of SOX control framework and simplification, automation, and standardization within business processes.

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:

• Contribute to the execution of the annual audit plan for all Titan America operations and/or lead some of the audit projects
• Experience with auditing a multinational company
• Working knowledge of U.S. Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS)
• Working knowledge of the UK Code of Corporate Governance
• Experience leading operational and financial audits
• Understanding of a strong internal control framework
• Contract management and risk management
• Able to establish good working relationships with colleagues

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

In the previous role, I was responsible for support to the deficiency reporting and remediation process, including tracking remediation status of control deficiencies, and other SOX-related findings.

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

• Proven experience in Identifying risks and weaknesses and developing audit procedures to assess the design and operating effectiveness of internal controls to mitigate the risks
• Proficient in accounting methods and applicable financial accounting requirements, under US GAAP
• Significant exposure to manufacturing, cost accounting, public accounting,…
• Familiar with common Enterprise Resource Planning (ERP) systems such as Oracle and MFG/Pro
• Understands basic components of project management and is able to break down large tasks into smaller components
• Basic Knowledge in IFRS or any relevant Local GAAP
• Merchant Acquiring / Payment Processing industry experience preferred
• Experience with internal control frameworks, including COBIT, FFIEC, PCI DSS, Sarbanes-Oxley, ISO27001, and ITIL

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

Previously, I was responsible for vision for overall risk and control framework and governance over SOX and FDICIA processes; including special projects driven through constant regulatory changes.

Please consider my experience and qualifications for this position:

• Participate in the development of the annual audit plan
• Develop, execute and assume responsibility for audit engagements and special projects
• Identify the risk exposures within the audited processes
• Develop audit programs that encompass the identified risks with minimal supervision and guidance
• Meet with various management groups to facilitate efficient and effective audits
• Participate in the Company’s efforts to comply with Section 404 of the Sarbanes-Oxley Act
• Prepare written reports for senior management that clearly and concisely communicate internal control issues, process improvement recommendations, business impact, and management action plans
• Perform follow-up testing necessary to determine if management action plans are implemented in a timely manner