Internal Control Analyst Cover Letter

Please consider me for the internal control analyst opportunity. I am including my resume that lists my qualifications and experience.

Previously, I was responsible for royal Dutch Shell (RDS)/SOX testing service to FO Process leads and for Financial Control Business leads.

Please consider my qualifications and experience:

• Support the design, implementation and execution of the TLM COE Business Self Testing (BST) program
• Support the overall implementation and governance of GSM PRSA framework
• Support the timely follow-up, escalation and sustained resolution of identified control issues, deficiencies, risk events
• Support Annual GSM Audit - Direct interface with the Internal Audit Group, attend ongoing meetings, and fieldwork data collection - Support Regulatory Reviews (FRB, OCC, FDIC, CFPB) , data collection and submission
• Support the current Contract Bypass process to ensure effective controls are in place to detect circumvention of the GSM/TLM risk assessment process
• Act as key liaison to the Controllership organization and SME for annual reporting
• Provides reporting to internal and external business partners
• Understanding of compliance, risk management and internal control frameworks

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

Previously, I was responsible for technical guidance and expertise on highly complex accounting issues such as preparing financial results analysis for upper level management, providing forecast data, etc.

Please consider my qualifications and experience:

• No or limited experience in the field of external / internal audit
• Proficient in Microsoft Office Office suite
• Experience with Dreamweaver or other Adobe software preferred
• Working knowledge of SAP ERP system preferred
• Strong knowledge of internal control concepts and best practices
• Advanced computer literacy skills with an emphasis on Microsoft Office, specifically Outlook, Excel, Word, and Power Point
• Experience in external/internal auditing techniques
• Current CPA license or CPA eligible preferred

I would like to submit my application for the internal control analyst opening. Please accept this letter and the attached resume.

Previously, I was responsible for training and support as requested to the hospital Supply Chain, Nursing, I.S., other hospital users, and corporate users.

Please consider my qualifications and experience:

• Understanding of regulations related to vendor risk management
• Strong interpersonal, leadership and change management skills, solid presentation and communication skills
• Applies working knowledge of risk identification, analysis and assessment, and the standards of internal control (control environment, risk assessment, control activities, information and communication, and monitoring)
• Applies working knowledge of internal control procedures in conducting and reporting of audit planning, audit remediation and manage control review
• Perform broad analyses to identify business objectives and resource requirements and evaluate the associated business risks
• Experience with PeopleSoft financial system
• Experience with asset accounting
• Experience with Acquisition interfaces to financial

I submit this application to express my sincere interest in the internal control analyst position.

In my previous role, I was responsible for direction, guidance and support to supply chain and hospital employees during and subsequent to a facility SMART system implementation.

Please consider my experience and qualifications for this position:

• Experience in a compliance role or audit role
• Experience writing control procedures or testing SOX could be substituted
• Conduct reviews with functional departments and identify existing controls
• Perform gap analysis, design and implement new controls with control owners to close gaps
• Design and perform controls testing to ensure effectiveness of new internal control and in compliance with Group’s internal control objectives
• Identify deficiencies and high-risk areas in operation procedures and systems, and propose recommendation for control improvement and risk mitigation
• Bachelors or equivalent in accounting, finance, accounting information systems, or management information systems
• Experience preparing process/internal control documentation and stakeholder presentations

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

Previously, I was responsible for ongoing training and situation support to BU Quality resources as necessary, aligned to the core Supply Chain Quality Best Practices and procedures.

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

• National or major regional public accounting firm experience at the staff or senior level and internal control implementation and testing is highly preferred
• Some knowledge of financial and statistical analysis
• Knowledge of bank operations and FDICIA compliance requirements
• Relevant accounting/auditing experience
• Big 4 public accounting experience and/ or advisory consulting
• Strong skills with Microsoft Office applications (particularly Excel, Word, Access and PowerPoint)
• Should be adaptable, and able to manage multiple projects with shifting priorities
• Experience on consumer industry