Senior Auditor Cover Letter

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

In my previous role, I was responsible for risk Management Clinical Input for Risk Management Plan, Risk Assessment and Control, FMEA, Security Risk Assessment, Risk Management Report, Annual Risk Reviews, etc.

Please consider my qualifications and experience:

• Train and mentor other audit staff and conduct regular reviews of workproduct
• CPA certification or active pursuit of CPA certification
• Advanced knowledge of MS Word, MS Excel, GAAP, and GAAS
• Experience with paperless public accounting
• Qualified member of HKICPA/AICPA/CPA Australia/CIA/CISA or other professional accounting bodies
• Significant relevant experience in audit, including specific investment servicing/banking audit experience
• Able to furnish a writing sample and transcripts upon request
• Community Banking experience

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

In my previous role, I was responsible for supporting information for audit reports, including action plans to achieve visible improvements to internal controls, risk management, and 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:

• Strong understanding of internal auditing standards, COSO Internal Control Integrated Framework and Sarbanes-Oxley requirements
• Solid understanding of compliance risk management and best practices
• Understanding of general computer controls is preferred
• Good listener and able to work well in a team setting
• Able to handle a fast paced/high demand environment
• Comprehensive understanding of SOX Compliance
• Knowledge of SEC/PCAOB rules and SOX 404 experience preferred
• Demonstrated proficiency of technology auditing control disciplines including both thorough and general knowledge in relevant areas of technical specialization (e.g., application development, security software, mainframe and distributed systems, operations, disaster recovery, or change management)

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

In the previous role, I was responsible for direct support to the Chief Audit Executive and serves as a subject matter expert on technology risk and internal controls.

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:

• Developed analytical skills to solve intermediate issues
• Practiced in the use of Microsoft Office products (Word, Excel, and PowerPoint)
• TeamMate experience preferred
• CPA or CIA certification desirable
• Proficiency with Microsoft Office software programs, including spreadsheet programs (i.e., Excel)
• Acquire a working knowledge of engineering and construction industry business
• Certification, such as CPA, MBA, CIA or CMA
• Works independently, on teams, and receives assistance/coaching from the audit manager

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

In my previous role, I was responsible for recommendations to improve the quality of the overall risk management and internal control practices.

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

• Conduct testing and document test results according to audit and departmental standards
• Review work papers and evaluate test results
• Prepare draft audit reports to document findings and recommendations
• Present audit results, findings and recommendations to management
• Assist in the annual risk assessment and audit plan development
• As necessary, work with external auditors
• In-depth knowledge of internal audit techniques, and of Standards for the Professional Practice of Internal Auditing as issued by the Institute of Internal Auditors
• Experience in researching as it relates to Accounting and Audit issues

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

In the previous role, I was responsible for advisory services to management on issues related to IT risk assessment, controls and governance.

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:

• Capable of engaging productively in crucial conversations
• Strong/broad understanding of internal control concepts (COSO)
• Experience auditing ERP applications (SAP) and overall general computer controls is preferred
• Considerable skill in effective verbal and written communications
• Considerable skill in using Microsoft Office products
• Interact with peers in the segment/ function, or with process owners, to seek information and clarifications during conduct of audit, to seek their buy-in on recommendations
• Relevant professional qualification, such as CIA or CPA
• Strong communication abilities, both oral and written, and time management skills