Auditor Internal Audit Cover Letter

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

Previously, I was responsible for consultative assistance to departments relative to the design of internal controls and implementation of control based best practices.

Please consider my experience and qualifications for this position:

• Understadninf of audit methodology and use of various tools to facilitate audit process
• Proficiency in Microsoft Ofice Suite (Word, Excel, PowerPoint)
• Current and valid license to practice as a Registered Nurse (ADN or BSN) or LVN in the state of Texas
• Current working knowledge of utilization management, case management, regulatory requirements and reimbursement
• Understanding of services available across the continuum of care
• Confidence to work autonomously to deliver high quality results
• Experience working with or supporting Marketing and/or Corporate Social Responsibility businesses preferred
• Knowledge of generally accepted accounting principles, internal audit standards, and techniques, governmental auditing standards, Texas Education Agency Resource Guide, and District policies

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

In my previous role, I was responsible for independent assurance to key stakeholders on the effectiveness and adequacy of risk management practices, internal controls and corporate governance processes in RBC Insurance.

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 risks, internal controls to mitigate risks and accounting processes
• Oracle Fusion Cloud technical and business process knowledge and implementation experience
• Solid understanding of business processes ERP systems (SAP, Oracle EBS, Oracle Fusion.)
• Strong technical understanding of Oracle Fusion Cloud
• Read, write, analyze, and interpret documents such as technical journals, financial reports, and legal documents
• Experience with Oracle GRC / FRC tools
• An appropriate level of knowledge of Risk Management particularly Credit Risk
• Proven experience leading and building teams

I submit this application to express my sincere interest in the auditor internal audit position.

In my previous role, I was responsible for overall leadership in the execution of the annual RBIA plan ensuring conformance with GIA Quality Assurance Standards and audit metrics and the Institute of Internal Auditors International Professional Practices Framework and Code of Ethics for every engagement conducted in collaboration with business owners/stakeholders.

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:

• Knowledge of computer software programs such as Microsoft Word and Excel
• Knowledge of laws, regulations, practices, principles, and procedures pertaining to auditing and accounting
• Familiarity with analytical methods needed to satisfactorily complete audit work
• Team player and yet autonomous
• Retail Industry, Supply Chain or Lean/ Six Sigma experience preferred
• Lead and execute different types of audits to appraise financials controls, information systems, and compliance processes
• Advise Management on efficiency improvements by making practical and value-added recommendations
• Appraise financial controls, reporting systems and compliance processes

I submit this application to express my sincere interest in the auditor internal audit position.

Previously, I was responsible for high quality, professional day-to-day execution of internal audit engagements and projects in line with firm risk management practices for the healthcare practice.

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

• Assist team leaders and senior/managers in accomplishing audit objectives in a team environment
• Knowledge/experience with investment banking, private equity, global investment research, registered investment advisor requirement
• Professional Certification (CA, CPA, CIA, CFE or CISA)
• Good understanding of audit and audit reporting best practice in the luxury hospitality industry
• Proficient planning & organizing
• Have or actively pursuing relevant professional certifications (Certified Public Accountant, Certified Internal Auditor, Certified Information Systems Auditor, etc)
• A sound knowledge of Generally Accepted Accounting Principles (GAAP)
• A working knowledge of and experience with software such as MS Word, MS Excel, PowerPoint, and Visio

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

In my previous role, I was responsible for advice on internal control and participates in enhancing internal audit standards and practices.

Please consider my experience and qualifications for this position:

• Perform work with a high level of accuracy
• Complete assigned task within defined timeframe
• Able to interpret and understand various processes and identify the risks in the process with limited guidance from manager and lead and translate them into a flowchart and narrative
• Able to consolidate the knowledge obtained to assess the adequacy of the scope of the audit or assessment
• Able to design an audit work program that facilitates testing the process, risks and controls previously identified with help from the manager and lead
• Able to review data and determine appropriate sampling approach with limited guidance from the manager or lead
• Able to document the audit work which provides the support for observations, conclusions, and the final report
• Writes clear, concise audit work papers and issues that conform to the IA standards/guidelines and require minimal editing