Financial Auditor Cover Letter

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

Previously, I was responsible for support on business process controls, audit, internal assessment and other reporting / controls requirements as required.

Please consider my experience and qualifications for this position:

• Proven confidentiality
• Personnel supervision and project management Intermediate to advanced knowledge of internal audit standards, procedures and methodologies
• Solid knowledge of Internal Professional Practices Framework (IPPF) - Institute of Internal Auditors standards or applicable auditing and risk management practices/guidance Strong written and verbal communication skills
• Work paper documentation standards
• Intermediate-level understanding of Generally Accepted Audit Standards, IIA standards, accounting and auditing sampling and testing methodologies, Sarbanes-Oxley requirements, and the financial services industry
• Profession Certification (Minimum CPA or CIA)
• Knowledge of TeamMate or similar electronic workpaper software
• Quickly learn the business, identify high risk areas, identify potential control risks and test to validate that controls are working effectively

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

In the previous role, I was responsible for project Accounting support - Maintains strong internal controls over Refinery expenditures and fixed assets in accordance with company policies.

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

• Promote the collection and dissemination of best practices in conjunction with audit activities
• Ensure that the key controls are documented, communicated, and operated in compliance with all Sarbanes-Oxley regulatory requirements
• Work with Business Units to assist in the identification of weaknesses and corrective actions
• Support internal and external audit processes related to testing of internal controls
• Effectively handle special assignments, seek out and accept new responsibilities
• This role is based in New Brunswick, NJ.00001A0L
• Conduct risk assessments with respect to information technology, financial and operational areas
• Certification such as CPA, CISA, CISSP, and/or CISM preferred

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

Previously, I was responsible for support to the Financial Controller and Finance Director in ensuring appropriate internal controls are in place and provide recommendation to improve internal controls.

Please consider my experience and qualifications for this position:

• Handle complex spreadsheet and analytical task containing confidential information
• Use ERP and financial system to analyze data
• Communicate effectively verbally and in writing by adopting appropriate communication style to individuals at all levels of the organization and remaining open to disagreement or new ideas
• Strong knowledge of IT general controls, operating system and database platforms, IT governance processes, IT Risk Management’s assessment processes, Third Party Risk, and IT application control concepts
• Competent knowledge of generally accepted audit standards, Corporate Internal Audit standards, COBIT principles, and Sarbanes-Oxley requirements
• Experience using Teammate or similar audit work paper management systems
• Knowledge or experience in the use of accepted COSO Framework
• Familiarity and solid understanding basis of regulatory requirements (eg., labour relations)

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

In the previous role, I was responsible for preliminary observations and recommendations regarding internal controls, in the context of documenting controls along with corresponding action plans from management.

Please consider my experience and qualifications for this position:

• Experience in working with Financial Improvement and Audit Readiness (FIAR)
• Certified Public Accountant (CPA), Certified Management Accountant (CMA), Certified Internal Auditor (CIA), Certified in Control Self–Assessment (CCSA), Certified Government Auditing Professional (CGAP), or Certified Financial Services Auditor (CFSA) Certification
• Experience with ACL data analysis software would be an asset
• ERP/SAP expertise
• Learning key business concepts and considerations
• Analyzing complex and varied aspects of the business
• Helping organizations become more efficient and effective
• Effectively managing relationships and communication to deliver valued results

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

In the previous role, I was responsible for assurance to senior management that UHG’s internal controls over financial reporting are designed and operating effectively and are communicated to external regulatory stakeholders.

Please consider my experience and qualifications for this position:

• Experience performing financial, operational and IT audits (internal or external) from start to finish (owning planning and completion – with limited coaching)
• Working experience with COSO and COBIT frameworks
• Knowledge of emerging technologies such as Cloud and Mobile Security, PCI DSS, Internet-of-Things
• Energy industry audit experience
• Financial and IT SOX experience
• Preparation, planning and supporting the execution of the defined audit program steps to ensure that all risks and controls are identified
• Participate in the defined audit program steps in coordination with the Engagement Manager
• Build trusted working relationships with the auditee, solidifying CF A as a trusted advisor