Analyst, Audit Cover Letter

I submit this application to express my sincere interest in the analyst, audit position.

In the previous role, I was responsible for supporting schedules and other requested information for Sarbanes-Oxley compliance for internal and external audits of primary responsibility.

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

• Demonstrated accuracy & completeness in preparing & presenting management & regulatory reports
• Advanced credit decisioning skills
• Excellent working knowledge of accounting and complex financial statement analysis
• Advanced computer skills including Word, Excel, PowerPoint, Outlook, and Windows
• Advanced data mining skills using Report Writing tools
• Advanced skills with credit and accounts receivables computer programs
• Working knowledge of statistical modeling and its impact on policies, procedures, governing principles, and tools
• Strong negotiation, problem resolution, and analytical skills

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

In the previous role, I was responsible for accounting technical guidance for compliance with Sarbanes-Oxley (SOX) legislation.

Please consider my qualifications and experience:

• Experience in Internal Audit roles for a large organization
• Experience with Automated Audit tools and Data Analytics (automated workpapers, computer assisted audit techniques, advanced excel)
• CPA, CIA, CFE, CISA, and/or MBA
• Experience in public policy analysis
• Working knowledge of Massachusetts General Laws, state budgeting and state government structure
• Knowledge of and experience with research methodologies
• Experience using data in a public policy context
• Experience in using ACL software to extract stratify and focus audit scope on big data analysis for audit execution

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

In my previous role, I was responsible for support and assistance relating to external and internal audits, quarterly reviews, and Sarbanes Oxley requirements for the Company’s hedging function.

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

• Expert knowledge of Microsoft Office suite, especially Excel and Word
• Risk and control understanding
• Practical understanding of financial services
• 　 　Experience with computers, Microsoft Office Suite, Google Docs and other such applications
• 　 　Basic understanding of hardware, software, and firmware testing solutions
• 　 　Provide timely, high quality responses to escalations
• Knowledge of Audit credentials and certifications
• Takes on challenges with a positive attitude, communicates well and is adaptable

I submit this application to express my sincere interest in the analyst, audit position.

In my previous role, I was responsible for appropriate documentation to fulfill data requests for both internal and external auditors, as required for external quarterly and fiscal year end audits, Sarbanes-Oxley/Committee of Sponsoring Organization (COSO) standards and others as requested.

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

• Responding to change with a sense of urgency through continuous risk assessment and resource allocation
• Intermediate knowledge of Microsoft Excel preferred
• Oracle/Access knowledge preferred
• Define projects, manage research partners, review processes, interpret findings and create
• Create and maintain financial reports and ad hoc and general ledger queries
• Troubleshoot and resolve system and reporting issues
• Partner with financial teams during month-end close
• Experience with ACL, ERP systems, SAP or Oracle is preferred

I submit this application to express my sincere interest in the analyst, audit position.

In the previous role, I was responsible for documentation to comply with Sarbanes-Oxley and Financial audits for controls and narratives related to payroll.

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

• Proficiency in Excel, Work and Access
• Strong customer service orientation to both internal and external customers
• Analyzes complex business and/or program issues and consults with management or business entities as needed
• Applies expert knowledge of current federal, state and local government programs
• Applies expert level technical and administrative knowledge of the rules and regulations in the subject area and defends analyses and recommendations relating to a variety of issues
• May research and recommend changes to software
• Communicates industry information regarding more complex or unique issues, and presents specific findings in such situations
• Interprets compliance and makes recommendations to management