Audit Senior Consultant Cover Letter

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

Previously, I was responsible for the audit manager with pre-assessments of the risk and proposed control framework for key business improvement projects prior to go-live.

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

• Finance, Accounting, Information Technology and/or Internal Controls experience preferred
• Ongoing oversight of related business unit activity
• Participate in new systems development, significant
• CPA or seriously pursuing
• Experience in public audit or related experience
• Very strong in Excel
• Prior experience should include progressive responsibilities, including supervising and reviewing the work of others, and project management, including self-management of simultaneous work-streams and responsibilities
• Internal operational and technology audit planning and execution, including risk assessment experience

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

In my previous role, I was responsible for leadership to the Internal Audit activities of The Cooper Companies ensuring high quality audit output including the annual risk assessment, project planning, field work, and audit reports/results memos.

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:

• Communicate with Client to understand their business, processes, systems and controls, and explain impact of identified findings, control weaknesses, provide recommendations
• Experience working with a Health Plan, PBM or regulatory agency
• Experience with regulatory standards Centers for Medicare and Medicaid (CMS), OIG
• Pharmacy Technician certification and experience
• CPA, CMA, CIA, or CISA preferred
• Experience applying Generally Accepted Accounting Principles (GAAP), and Generally Accepted
• Excellent communication skills as this role will be preparing and presenting analysis and reporting to upper level management
• Currently a team of 8 total between Seattle and CA

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

In the previous role, I was responsible for leadership to the Internal Audit activities of CooperCompanies ensuring high quality audit output including the annual risk assessment, project planning, field work, and audit reports/results memos.

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:

• Demonstrated research and analytical skills (quantitative and qualitative)
• Experience in managing and adapting to multiple, changing priorities
• Demonstrated proficiency in the Microsoft Office suite and Internet technologies
• Work experience with BlueCross Blue Shield and Inter-Plan Programs
• Good knowledge of SAS, Microsoft SQL, ACL (scripting), QlikView and / or Tableau
• Business Continuity & Disaster Recovery Planning Client Services & Implementations Computer Operations (including capacity, performance, and problem management)
• Enterprise Resource Planning and Business Management Solutions (including SAP) Database Administration & Security (including Oracle, Microsoft SQL) Information Security & Data Privacy Mainframe (Unisys, IBM), Midrange (iSeries) and Distributed (Windows, UNIX) Systems Network & Infrastructure Architecture and Security (including network segmentation concepts, firewalls, routers, VPN solutions )
• Physical Security & Data Center Environmental Controls Systems Development (including SDLC, project management and change control methodologies)

In response to your job posting for audit senior consultant, I am including this letter and my resume for your review.

In the previous role, I was responsible for country specific inputs to global and regional risk management programs including scope & timing of Internal Control team reviews and Corporate Audit Staff audits.

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

• General understanding of laws, regulations (GLBA) and standards (PCI DSS, PA-DSS) governing high tech and financial services industry
• MBA Professional services experience, acquired from a Big 4 environment or highly regarded consulting firm Financial services experience, including working in highly regulated environments Knowledge of COBIT, ISO 27001, ITIL Prior supervisory experience
• Public accounting experience (Big Four / large regional) - Holds or is working towards CPA or other certification (e.g., CIA, CFE, Six Sigma)
• Bachelor’s in business, accounting, or other business related field
• Provide Technology Risk solutions including SOC audits, IT internal audits, IT external audits, pre-/post-implementation reviews, IT risk management and governance to our broad base of clients
• Evaluate the risks and the adequacy of controls associated with IT, applications, databases and interfaces and business process controls
• Develop and conduct IT auditing procedures, document and test the IT controls with sufficient detail
• Conduct data analytics using audit tools / software

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

Previously, I was responsible for input into the scope and work programme for each audit in conjunction with Management and Internal Audit colleagues.

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

• Hiring Manager sits in Seattle while the Upper Management sits in CA
• Finance or Operations background
• Advanced Microsoft Office Suite expertise
• Certification in IT Audit or Information Security (CISA, CISSP, or equivalent) is preferred
• Experience leading, directing or reviewing the work of staff in the completion of IT Audits is preferred
• Experience performing SOC-2 audits - including the development of test plans (Type I and Type II) for all Trust Services Criteria - is preferred
• A demonstrated knowledge/awareness of a variety of technologies and cybersecurity/IT controls topics
• Develop and maintain an audit plan that brings systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance