Manager, Internal Controls Cover Letter

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

In the previous role, I was responsible for leadership and direction to execute all aspects of project cost controls in accordance with Project Delivery Standard deliverables, processes, and procedures including but not limited to:.

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:

• Knowledge of SAP 6.0 or S/4 HANA and Hyperion
• Extensive technical knowledge and skills in the above fields combined with solid broad business skills and experience
• Continuously challenge, motivate and improve processes, people and results
• Be results driven, accountable and a key team player
• Experience in advising, problem analysis, developing recommendations and presenting these at senior levels
• Provide documentation and other reports as necessary in an accurate, concise and timely manner
• Develop and/or manage both high level and detailed financial reports and statements for use by Management or as necessary to measure and manage the property management and lease administration functions in a timely and accurate manner
• Possess and demonstrate a high level in written and verbal communication skills

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

Previously, I was responsible for interpretive role of overall DOA framework to specific business needs while ensuring guiding principles remain intact.

Please consider my qualifications and experience:

• Basic knowledge of ICS frameworks
• Experience from a combination of internal or external auditing (prior public accounting experience preferred) and accounting/reporting in a multi-national company
• General accounting and US GAAP
• Experience evaluating internal controls design
• Demonstrate strong knowledge of the internal audit process, control evaluation and testing methodologies, and other Financial and Operational Internal Control methodologies and terminology
• Strong accounting foundation including in US GAAP to provide thought leadership to team as also effectively review organizational compliance with related policies
• Significant experience with SOX at multinational public companies and experience applying the COSO framework
• Substantial U.S. GAAP experience, including new standard assessment

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

In my previous role, I was responsible for training to the hotels in all finance areas including accounting procedures, operating systems, financial policies and overall controls.

Please consider my experience and qualifications for this position:

• Effective communication skills and executive presence
• Strong working relationships with team members, peers and customers
• A strong work ethic and sense of ownership for work
• A breadth of experience in compliance, risk management, audit, operations or related areas
• Thorough understanding of financial and management accounting and internal control principles
• Experience in internal, SEC and FDIC regulatory reporting requirements preferred
• Advance spreadsheet skills, understanding of Excel macros preferred
• CPA and/or CIA strongly preferred

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

In the previous role, I was responsible for leadership and direction to execute all aspects of project controls in accordance with Project Delivery Standard deliverables, processes, and procedures including but not limited to:.

Please consider my qualifications and experience:

• Experience of working within a multinational environment
• JDE/SAP experience preferred
• Solid operational/commercial finance experience
• Considerable process design background, and experience in risk assessment, systems and internal control
• Remain current on relevant internal control information from regulators
• Strong, flexible team attitude, proactive management style keen business acumen
• Prior experience with ERP systems and financial reporting tools (Oracle and HFM preferred)
• Experience with ACL audit analytics

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

Previously, I was responsible for help for key EMEA compliance processes, including (but not limited to): design self-assessment (DSA) process, segregation of duties & access reviews, balance sheet reviews, reconciliation procedures.

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

• Practical experience in developing and monitoring business controls over financial reporting
• Strong knowledge of business processes and internal controls
• Extensive experience in design and/or operation of SOX (Sarbanes-Oxley) compliance programs
• Results orientation proactive work style and embraces change
• Perform advanced, specialized and/or managerial auditing work in multiple disciplines
• Assist the director of internal audit in preparing the annual, risk-based audit plan
• Undertake comprehensive planning and risk assessments relating to each assignment to ensure that the audit scope, program and approach appropriately address the risks identified
• Review audit evidentiary data prepared to support the work performed and conclusions reached, including any recommended changes to the system of internal controls