External Auditor Cover Letter

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

In my previous role, I was responsible for leadership to field controllers and other accounting professionals on technical accounting issues; trains and educates on topics under this roles responsibility.

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:

• Familiar with ERP software
• Prepare audit, review and compiled financial statements
• Analyze information by developing spreadsheets to verify and reconcile account balances
• Research and interpret complex tax issues for clients
• Keep current on all accounting and auditing updates, tax legislation
• Strong knowledge of core auditing processes
• Broad knowledge of regulations in multiple GMP/GDP area(s)
• Knowledge of pharmaceutical products and processes

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

In my previous role, I was responsible for technical assistance on the completion, submission and audit requirements per the Ohio Administrative Code;.

Please consider my experience and qualifications for this position:

• Experience with compliance or regulatory authorizes preferred
• Experienced in the use of Microsoft programs
• Working in the Public Accounting Firm (either Big 4 or regional firm) would be welcomed and wanted especially in the IT Audit area
• Experience auditing multinational corporations is preferred
• Knowledge of IT internal control standards and techniques sound awareness of corporate governance and enterprise risk management
• Working knowledge of the current regulatory and international standards organizations’ IT security control frameworks and their application (NIST, CoBIT, ITIL, ISO27001)
• Proficiency in MS Word, Excel and PowerPoint, Access, Open Pages IT audit tools like ACL, Tableau, Powershell, and Metasploit
• Lead and supervise the execution of external audit engagements of various clients

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

In the previous role, I was responsible for ad-hoc training and support to Property and Facilities Managers in the use of the Instinct Experience Audit App.

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

• Manages and leads the Internal Audit program
• Coordinates and responds to Audit Letters or Observations
• Discuss observations with site leadership and applicable subject matter experts to determine corrective actions and responses and ensure compliance across site
• Previous experience interacting with Regulatory Agencies
• Previous experience with Supplier Quality
• Broad knowledge and understanding of Quality Systems
• Able to function independently with minimal supervision
• Working knowledge of GAAP, audit standards, and financial and administrative practices

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

Previously, I was responsible for guidance to the accounting team via forms and instructions in order to gather the appropriate data to comply with all financial reporting requirements, including footnote information and KPMG audit requests;.

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

• Considerable experience in an accounting, audit or compliance environment
• Knowledge of the Unclaimed Property Act or experience in the Unclaimed Property field
• CPA, CIA, or other financial designation is highly preferred
• Education or equivalent experience with audit techniques and/or television production accounting
• Capacity to multitask and handle many projects simultaneously through various stages
• Basic understanding of Entertainment Industry Union contracts
• Working knowledge of GAAP, audit standards, financial and/or administrative practices
• Considerable experience in an accounting, audit or compliance environment is highly desirable

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

In the previous role, I was responsible for guidance and advice on Security Standards to the business and promote business ownership and accountability for operating in accordance with regulatory and standards requirements.

Please consider my qualifications and experience:

• Assist with examining, analyzing and interpreting various accounting records to determine a client's financial status
• Assist with preparation of financial reports concerning operating procedures
• Assist with Planning, executing, directing and completing financial audits and managing to budget, thereby examining and analyzing accounting records
• Assist with effectively executing an audit in accordance with AICPA standards, with foundational knowledge gained of PCAOB and GAGAS standards
• Manages External Audits and Supplier Quality programs including planning, execution and follow-up
• Support supplier qualification audits through planning, execution and follow ups
• Support regulatory inspection readiness when necessary
• Successful background in auditing both internally and externally within the pharmaceutical industry