Assurance Services Senior Cover Letter

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

Previously, I was responsible for leadership, coaching and guidance to managers, supervisors and Team Members regarding laws, regulations, policies, procedures and practices to ensure compliance and company-wide consistency.

Please consider my experience and qualifications for this position:

• Internal control and audit
• Business risk acumenStrong communication and presentation skills
• Proficiency in MS Outlook, Excel, Word, Visio, and PowerPoint
• Perform a variety of work assignments that are complex and broad
• Solutions, conclusions or approaches to problems
• CPA, CIA or other related certification, or eligible to take the CPA exam
• Experience in Sarbanes-Oxley documentation, test development and test execution
• Understanding of core IT management processes at application and infrastructure level (e.g., Logical Access, Change Management, System Development Lifecycle, Information Security, IT Ops )

I would like to submit my application for the assurance services senior opening. Please accept this letter and the attached resume.

Previously, I was responsible for input to the development of the annual audit plan based on the annual risk assessment that addresses the key areas of risk and opportunity within the company.

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:

• Investigate financial impropriety using analytics, research and in-depth review of documents in a global multicultural environment
• Identify control weaknesses in various processes that could result in financial or accounting fraud
• Forensic data acquisition and analysis of devices laptops, desktops, servers, backup tapes, mobile devices, web-mail providers and cloud services
• Assist data analytics initiatives
• Write detailed investigation reports
• Present case investigation findings to the audit committee and management
• CFE is preferable or complete CFE certification within 12 months of start date
• Prior experience in data analytics is preferred

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

In my previous role, I was responsible for subject matter expertise (SME) and support for regulations, compliance, audit reporting, risk policies/procedures, and identifying risk gaps in processes;.

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

• Basic understanding of security and control risks in emerging technology environments
• Good understanding of SAP business processes (i.e., OTC, FBM), controls (automated, manual, security) and elements of underlying configurations
• Excellent verbal and written communication skills creative problem-solving mindset paired with an auditor's "show me" skepticism
• CISA, CISSP, CIA, CPA, CA or CISM
• Big 4 or Regional Auditing/Accounting Firm Experience
• Experience testing embedded systems
• Experience testing voice interfaces
• Shine in fast-paced and agile development environments

I would like to submit my application for the assurance services senior opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for oversight of audits and examinations of lending compliance controls; collaborate with the Enterprise Compliance and Internal Audit Teams to address compliance and risk opportunities within the Business Unit.

Please consider my qualifications and experience:

• Business risk acumen
• Broad knowledge of the R&D / GMS Pharma business and network across all key business functions
• Experience working in a regulated, GMP/GDP environment
• Detailed knowledge of the existing and emerging regulatory environment
• Excellent knowledge in the areas of Quality Management Systems, Regulatory and legal requirements governing the manufacturing and supply of medicinal products
• Experience facilitating large workshops and managing complex stakeholder groups
• Financial Services industry experience with a focus in credit funds, hedge funds, private equity and fund to funds preferred
• Conduct Fraud Awareness trainings across USA to train and sensitize personnel to detect fraud and dangers of fraudulent behavior

I would like to submit my application for the assurance services senior opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for leadership in ensuring compliance with company policies and procedures and applicable government regulations.

Please consider my experience and qualifications for this position:

• Prior experience with Big Four Accounting firm or large multinational company is highly preferred
• Experience with data analytics and data visualization tools to support investigations and convey complex information in reports
• Experience with Forensic Software (FTK, Encase, Cellebrite) and Data Mining Analyses / Tools (Advanced Excel, Power BI, Teammate Analytics, Idea, ACL, ) is preferred
• Critical dates and issues for high profile customers
• Common themes and struggles for customers across all regions
• Assurance challenges and plans to overcome them
• Development needs of managers and individual contributors
• Good knowledge of accounting standards, auditing standards and regulations governing financial services industry in Hong Kong