Auditor Associate Cover Letter

In response to your job posting for auditor associate, I am including this letter and my resume for your review.

In the previous role, I was responsible for valuable insight for continuous improvement of the risk assessment, audit plan development, project planning and execution.

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:

• Experience in and exposure to Investment Banking (ideally flow business)
• Insight of industry developments
• Have some indepth know knowledge and understanding of the the [customize this section for each of the specific IA team]
• Maintains technical knowledge through continuing education
• Basic technical understanding of Credit Risk Management core concepts & methodologies, preferably having worked in risk management internal audit in a bank/financial institution
• Basic understanding of Basel 2/3 and CRR rules, particularly relating to Credit Risk Management
• Interest in pursuing the CPA or CIA, or other professional designations
• Accounting, finance, systems analysis (manual systems), word processing, spreadsheet and data base software

In response to your job posting for auditor associate, I am including this letter and my resume for your review.

In my previous role, I was responsible for input to audit management as part of the independent assessment of the system of internal controls, reliability of operating information, and compliance with CPUC requirements including laws, regulations, and the corporate standards of conduct.

Please consider my experience and qualifications for this position:

• Relevant business experience preferably in the IT industry
• Knowledge of controls related to operating system and database platforms
• Genuine interest in Technology, Data Analytics tools and techniques
• Demonstrating a good understanding of banking products, accounting and operational processes, regulatory and legal considerations, and their associated risks
• Work experience in relevant internal audit, business or risk management function within corporate/investment bank
• Confidence to interact with all levels of management
• Polished and professional written and verbal communication skills, including active listening skills and oral presentation skills
• Progress toward the completion of a Designation (CPA, CIA, CFE, CISA, etc) preferred

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

In my previous role, I was responsible for an objective, independent and risk-based evaluation of the adequacy and effectiveness of the Company’s general and application information system controls.

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

• Proficiency with personal computer hardware and software
• Interprets trends, relationships, and problems from financial and statistical data
• Identifies an appropriate audit technique for use depending on the circumstances of their assignment
• Certification, or progress toward certification, as a Certified Information Systems Auditor (CISA) is strongly preferred
• Certification or progress toward certification as a Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Project Management Professional (PMP), Certified Information Systems Security Professional (CISSP), or a facilitator in Control Self-Assessment (CCSA)
• This individual needs to possess an interest in audit/control concepts and analytic activities
• Commands respect and credibility with team members and business partners
• Experience working in a Quality role, ideally within a GLP Test Facility

I would like to submit my application for the auditor associate opening. Please accept this letter and the attached resume.

Previously, I was responsible for input into the development of the annual audit plan and risk assessment with a strong focus on licensed entities in the region.

Please consider my experience and qualifications for this position:

• Takes initiative to develop in-depth knowledge of the company and the operations of the business unit being audited
• Uses time wisely by prioritizing tasks according to risk and manages/completes multiple and/or complex engagement
• Hands-on experience with general controls reviews and experience performing application reviews or process reviews
• Dual major in Computer Science or MIS and Accounting
• Plan, coordinate, conduct, and report on IT audits of corporate systems and processes, system development, general computing controls, applications, networks, databases, and other technical IT functions corporate projects, and other special projects as requested
• Basic knowledge of audit and compliance functions
• Working knowledge of CoBIT and COSO audit methodologies
• Demonstrated success in extracting and articulating findings and recommendations

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

In the previous role, I was responsible for support in the development of the annual audit plan including conducting risk assessment interviews with select client leaders.

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

• Experience in managing or planning work assignments that require strong interpersonal and organizational skills, and managing time effectively with moderate supervision
• Demonstrated proficiency in word processing and spreadsheets
• Professional licensing (CPA, CIA, CFE, CISA, clinical)
• Industry or institutional experience
• Working knowledge of TeamMate or other data analysis and computer assisted audit tools
• ERP controls experience (auditing or as an end user) - PeopleSoft
• Experience with Cerner electronic health record
• Proficiency in TrackWise