Auditor Senior Cover Letter

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

Previously, I was responsible for sOX audit experience with regards to information produced by entity / key reports, SOC-1s, and other audit considerations.

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:

• Some real estate experience
• HUD or operating company audit experience
• Travel based on need
• Corporate Tax knowledge
• Chartered Professional Accountant designation
• Prior experience with Foundation returns (990s) and Partnerships (1065s) returns
• Possesses sound judgment to contribute unbiased independent advice during consultative process improvement projects
• Possesses strong intermediate accounting and finance knowledge

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

In the previous role, I was responsible for regular communication of the status of audit work to client management, as appropriate, and to Internal Audit management.

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

• Advanced knowledge of SOX and NAIC Model Audit Rule
• Financial services or Insurance industry experience preferred
• Understanding of internal auditing standards, COSO, COBIT and risk assessment practices
• Understanding of business risks, controls, testing methodologies as relates to auditing of financial reporting and SOX controls
• Able to perform multiple projects and work with varying team members
• Proficiency in use of computers and Microsoft Office tools
• Relevant Certification such as CPA, CIA, CISA
• Experience leading teams and providing performance feedback

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

Previously, I was responsible for guidance and at times supervise team members to assist management with the build-out of the Internal Audit function and completion of audit work.

Please consider my qualifications and experience:

• Assists in providing feedback for staff evaluations
• MBA preferred in an appropriate field from an accredited college/university
• Professional certifications including CPA, CIA, or CISA
• Conceptual understanding of networking environments and experience working with computer aided-auditing techniques such as Access, SQL
• Primary focus is to plan and perform complex financial and operational audits
• Plan and conduct complex financial, operational, and business application audits
• Develop audit objectives, create audit programs, and develop methods to analyze controls, data and business processes
• Provide leadership during audits, special projects and regulatory compliance activities

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

In my previous role, I was responsible for system &/or claim training for internal & external Audit entities (SOX, AON, etc.) As needed, train other teams & Depts.

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:

• CPA completed or working towards the CPA
• Working knowledge of ProSystem Engagement
• Proficient skills in Microsoft Excel, Word, and PowerPoint
• A-123 assessment - preferred
• Experience working with Audit Command Language (ACL) preferred
• Corrective Action Planning/Audit Remediation/Audit Preparation - preferred
• CPA or CGFM highly desirable
• Experience developing and/or executing corrective action plans preferred

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

In my previous role, I was responsible for or assists in providing training, coaching and guidance to Internal Audit staff in conducting audits, the usage of tools, and other audit-related issues.

Please consider my experience and qualifications for this position:

• Working knowledge of GAAP, COSO, SOX, and internal control systems
• Knowledge of commonly used concepts, practices, and procedures in the accounting field
• Experience in manufacturing/distribution
• Experience with FCPA compliance testing preferred
• CPA, CIA, or other professional audit designation desirable
• Skilled in English communications, both oral and written
• Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes, areas, and functions
• Experience with ORACLE, IDEA and/or Audit Command Language (ACL