Internal Controls Manager Cover Letter

Internal Controls Manager Cover Letter

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15 Internal Controls Manager 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 Internal Controls Manager Cover Letter

94217 Carina Greens
New Arlenaview, PA 74119-8101
Dear Onyx Macejkovic,

I submit this application to express my sincere interest in the internal controls manager position.

Previously, I was responsible for accounting and auditing services to Fortune 1000 companies, primarily focusing on financial statement audits, internal audits, SOX compliance, consolidations, general corporate accounting support and special project management and including understanding of client’s control environment.

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:

  • Significant experience working with SOX control frameworks such as testing and evaluating the design and operating effectiveness of business process controls
  • Experience with NetSuite and/or other similar cloud ERP is a merit, as is experience with analytical tools like ACL and Tableau
  • Perform assessments of business processes and internal controls to identify risks
  • Conduct quality control reviews of internal control and substantive work product documentation to ensure technical accuracy and deliverable quality
  • Analyze and develop corrective actions for implementation to mitigate internal control deficiencies
  • Assist in supporting and proposing enhancements to controls program and assurance processes to ensure continued compliance with FMFIA and OMB Circular A-123
  • Experience with USSGL, OMB A-123, CFO Act, FMFIA, FFMIA, GAGAS, and OMB Circulars
  • Oversee and supervise up to 8 employees

Thank you in advance for reviewing my candidacy for this position.

Sincerely,

Blake Runolfsson

Responsibilities for Internal Controls Manager Cover Letter

Internal controls manager responsible for guidance on technical accounting issues and follow through to ensure proper accounting treatment and in line with US GAAP and Brightstar policies.

Experience managing teams both directly and via influence
Support Control Design Reviews to ensure efficient and effective controls are implemented to mitigate inherent risks
Certified Public Accountant (CPA) preferred or CISA with financial exposure
Strong IT knowledge and experience and/or a professional designation (e.g., CISA, CIA)
Strong technical knowledge of accounting processes, technology risk and business control design
Experience of operational & financial audits, risk based audit planning including identifying and evaluating key risks, performing risk assessment at entity and process level
Experience of internal controls testing (internal controls over financial reporting) including IT general controls and IT application controls
Experience in designing and reviewing policies & procedures/ manuals for standardizing operations

Internal Controls Manager Examples

Example #1

Example of Internal Controls Manager Cover Letter

2864 Harland River
New Antwanmouth, OH 21235-9694
Dear Justice Lehner,

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

In the previous role, I was responsible for advice and support to boomi Sales organization on complex accounting issues during contract/deal negotiations in order to ensure deals are structured in accordance with US GAAP.

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:

  • Highly skilled in various internal control frameworks
  • Process and systems oriented with a broad understanding of processes, risks, and controls
  • Professional Accounting qualification (like ACCA, CIMA)
  • Experience in internal controls, risk management and audit
  • Experience in SEC financial reporting
  • Provides insight and influence in the area of internal controls and SEC financial reporting
  • MS Office proficiency (Excel, Word, PowerPoint, Visio)
  • Public company/manufacturing industry experience

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

Sincerely,

Charlie McDermott

Example #2

Example of Internal Controls Manager Cover Letter

7650 Bosco Ports
North Lahoma, AK 19386
Dear Drew Cummings,

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

Previously, I was responsible for input to accounting management on the effectiveness of controls, progress and resolution of control deficiencies and adherence to the Internal Control Framework.

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

  • Excellent team worker and with a “can do” attitude
  • Knowledge of China Accounting Standards/ PRC GAAP essential
  • Strong understanding of internal controls including direct experience with large-public fliers
  • Certified Public Accountant (local or US)
  • Expert in SOX Compliance
  • CIA desirable
  • US GAAP Expert
  • Understanding of developing leading edge finance processes, systems and controls is essential across the following processes Record to Report (RTR), Purchase to Pay (P2P), Order to Cash (OTC), Supply Chain Planning (SCP)

Thank you for your time and consideration.

Sincerely,

Shiloh Bahringer

Example #3

Example of Internal Controls Manager Cover Letter

646 Dion Court
Port Frederickstad, NM 82369-1931
Dear Charlie Collins,

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

In the previous role, I was responsible for cost and general accounting, prepare and report on KPI’s, maintain a control environment and SOX compliance.

Please consider my experience and qualifications for this position:

  • Experience with external financial reporting and revenue recognition
  • Experience with accounting for acquisitions and divestitures, including the evaluation of goodwill
  • Experience documenting and testing internal controls over financial reporting
  • US government contractor experience and or prior A-133 experience
  • Strong working knowledge of Generally Accepted Accounting Principles (GAAP) and some exposure to IFRS
  • High ethical standards and an appreciation for how policy is evaluated, finalized and applied
  • A positive can-do attitude and open demeanor
  • Strong professional judgment and a solid understanding of financial reporting risk

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

Sincerely,

Denver Moen

Example #4

Example of Internal Controls Manager Cover Letter

46759 Wisoky Land
New Lang, WY 66799-8661
Dear Rowan Welch,

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

Previously, I was responsible for assistance in the development and implementation of accounting and control policies and procedures.

Please consider my qualifications and experience:

  • Experience with processes of a large financial service institution, experience in a mortgage accounting environment preferred
  • Competency in managing multiple projects simultaneously with a strong results/goal orientation
  • Experience working cross-functionally with accounting policy, operations, and business units
  • Good motivator, creative problem-solver and a high achiever
  • Able to communicate with all levels of personnel and across various functions
  • Solid understanding of developing leading edge finance processes, systems and controls is essential across the following processes Record to Report (RTR), Purchase to Pay (P2P), Order to Cash (OTC), Supply Chain Planning (SCP)
  • Strong previous experience of SAP Controls across core modules by being involved with risk and control design, build, test and deployment as part of large ERP implementation/programmes, ideally within similar size organisations or Big Four
  • Able to engage with stakeholders and manage cross functional projects

Thank you for taking your time to review my application.

Sincerely,

Charlie Willms

Example #5

Example of Internal Controls Manager Cover Letter

7860 Wyman Cliffs
Littelborough, ME 33069
Dear Campbell Graham,

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

In the previous role, I was responsible for uS GAAP training to the accounting organization.

Please consider my qualifications and experience:

  • Demonstrates thoroughness, creativity, foresight, and use of sound business judgment in the application of accounting principles, corporate policies and business practices
  • Strong organizational skills, attention to detail, critical thinking, and drives for results in the timely completion of assignments
  • Experience working with distributed environments and mainframe environments (Windows, UNIX, and z/OS), relational database platforms (DB2, Oracle, Microsoft SQL, and et
  • Experience developing computer assisted audit techniques (CAATs) and using data analysis software (IDEA, ACL)
  • Experience in key process walk-through, flow diagrams, process narratives, self monitoring testing, segregation of duties analysis, and software implementation SOX review
  • Experience in the health care industry in the accounting, finance, or auditing areas preferred
  • Experience as a SOX Mega Manager is also preferred
  • Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) strongly preferred, or in progress

Thank you for taking your time to review my application.

Sincerely,

Drew O'Conner

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