Corporate Auditor Cover Letter

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

In the previous role, I was responsible for guidance in the development and adoption of SOX best practices, training, and worldwide communications to internal controls owners.

Please consider my qualifications and experience:

• Be curious, open-minded, innovative, share knowledge
• Military record keeping experience is preferred
• Able to read and understand technical manuals and regulatory documents
• Proficient with Microsoft Suite, including Word, Access, Excel and Outlook
• Familiarity with basic Technology controls
• CIA, CPA, and/or CISA
• Demonstrated strong interpersonal and communication skill
• Big 4 or Fortune 500 experience preferred

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

In the previous role, I was responsible for and maintain support documentation for approval of accounting work and ongoing internal controls testing.

Please consider my qualifications and experience:

• American Society of Quality (ASQ) Certified Quality Auditor (CQA) certification, or equivalent, preferred
• Knowledge in Design Control and Risk Management processes
• GMP auditing experience in areas like Pharma or Nuclear Medicine or Distribution preferred
• Knowledge of a secondary language
• Expert knowledge of Cocoa, Nuts/Seeds, Fruits, Dairy, Egg, Chocolate Biscuit, Gum and Candy, Grocery
• Strong knowledge of another business relevant language
• Business and Industry Knowledge – demonstrable knowledge, and experience of performing audit work across Investor Services product, including custody and fund administration
• Knowledge of applicable Ireland and European regulatory requirements

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

Previously, I was responsible for appropriate direction and coaching to staff, seniors and external resources regarding accounting matters, auditing methodology and evaluation of risks/controls.

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

• Excellent understanding of defined financial practices, policies, and procedures
• Plan, execute and document, in a supervised manner, audits to a high standard in accordance with department and professional standards
• Evaluate, test and report on the adequacy and effectiveness of the control environment supporting the Market Risk function and the Valuation Control group
• Detail audit findings and use judgment to provide an overall opinion on the control environment
• Good verbal and written communication skills in Chinese
• Strong knowledge of US Generally Accepted Accounting Principles and knowledge of local GAAP within Asia Pacific
• Unquestionable integrity, ethics and confidentiality
• Demonstrated experience of the audit function and audit techniques

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

In the previous role, I was responsible for appropriate direction and coaching to staff and senior team members regarding accounting matters, auditing methodology and evaluation of risks/controls.

Please consider my qualifications and experience:

• University education or engineering school, (Bac+5) in IT - Business - Audit & Risk – Advisory
• Knowledge of one programming language (knowledge of ACL or other data processing tools) would be an advantage
• Audit certifications would be appreciated (CISA, CISSM… or equivalent)
• Open minded, analytical, good business acumen
• Team worker, establish collaborative relationships
• Identify root causes of issues faced, analyze them and propose solutions
• Delivers rigorous presentations
• Recognized Audit qualification

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

Previously, I was responsible for insight from a controls perspective during system and process implementations and on a continuous basis as processes evolve.

Please consider my qualifications and experience:

• In-depth knowledge and understanding of banking rules, regulations, and operations
• Completed CPA, CIA, CISA, CRCM, CAMS, CFIRS or other pertinent certification
• Knowledge and understanding of audit delivery and practices, internal control frameworks and risks management activities and skill in applying internal auditing principles and practices
• Experience using data analysis tools, reporting software, and data extraction tools (Tableau, IDEA, ACL, Cognos, SQL)
• Strong knowledge of business processes, acquired from business experience or from working in audit (internal/external)
• IS0 27001 Auditor certification will be considered an asset
• Good knowledge of risk assessment methodologies
• Professional demeanour, strong listener