Global Audit Cover Letter

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

In my previous role, I was responsible for effective support of data collection, analysis and reporting to manage and expand the scope of partnership medical aid operations.

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

• Purchase, New York
• Understanding of core IT management processes (e.g., Change Management, System Development Lifecycle, Information Security, IT Operations )
• Strong interpersonal and team building skills with sensitivity to cultural diversity
• Good knowledge of transaction banking products (cash management, trade finance and securities services), and the related operations, regulatory requirements and compliance practices
• Working and/or auditing experience in GTS business, product, and/or support operations particularly in trade finance including commodity trade finance would be an advantage
• Expert knowledge of investment management/asset management businesses and/or insurance underwriting and distribution
• Thorough knowledge of Word, Excel, and Visio
• Highly results focused, deals well with ambiguity, sees the big picture, and has demonstrated project management, planning, and organizational skills

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

In the previous role, I was responsible for input to the scope, methodology, and detailed work plan of audits, consultations, SOX assessments and other projects using various methods appropriate for the project.

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

• Understanding of infrastructure segregation of duties (SOD) and security risk and mitigation principles
• Having extensive SEC Filing Experience and strong US GAAP Technical Skills
• Command of the PCAOB standards and extensive experience applying them
• Initiative, commitment, motivation and strong sense of teamwork
• Contributes to the Audit planning process for specific businesses/ functional units, including audit plans, resource requirements and budgets
• Has overall responsibility for completion of audits
• Performs testing of critical areas of audit
• Ensures audits are executed and completed in accordance with established standards and within prescribed time, budget and scope parameters to ensure deadlines are met

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

In the previous role, I was responsible for subject matter expertise to audit teams related to the internal audit methodology and drives continuous improvement of internal processes.

Please consider my experience and qualifications for this position:

• Willingness to travel, as necessary (will vary based on client requirements)
• CPA, CIA, or other certification
• Experience or certifications in Information Security (CISSP, CISA, CISM, CRISC)
• Experience with SSAE16, ISAE3402 OR SAS70 type audits
• Experience/high learning agility with databases
• Basic knowledge of regulations and guidelines for pharmaceutical industry
• Excellent proofreading skills in English
• Advanced computer skills especially in Microsoft Office and SharePoint

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

Previously, I was responsible for technical leadership and consulting support to the company in the areas of survey methodology and organizational decision-making with survey data.

Please consider my experience and qualifications for this position:

• Experience with managing international travel
• Advanced knowledge of administrative and organizational procedures
• Dependable, organized and detailed oriented
• Knowledge of Global Corporate and Investment Banking (GCIB) related products, services, and related operating systems
• In depth understanding of financial instruments
• Qualified accountant (CPA or equivalent from an overseas jurisdiction)
• Knowledge and/or a proven record of success leveraging data manipulation and analysis technologies, using tools such as Microsoft SQL Server, SQL, ACL, Access, Excel, Visual Basic, Oracle, SAP
• In-depth understanding of the business, risks and related controls within

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

In the previous role, I was responsible for functional direction to data architecture, data automation and fact-based market intelligence methodology improvements through global mindset, understanding of trends, operations and service delivery.

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:

• Oversees a small to medium sized team assigned to a given audit and provide coaching and feedback on performance throughout the audit
• Evaluates internal and external risks for assigned business lines and/or functions utilizing their subject matter expertise
• Acts as primary contact with management regarding audit scope, findings and status
• A good financial quantitative background and good knowledge of financial instruments, in particular financial derivatives and the regulations
• Proficiency in additional languages aside from English would be an added advantage
• General knowledge of securities and derivatives including equity derivatives, interest rate derivatives, FX derivatives, credit derivatives, fixed income and structured products
• Working knowledge of distributed technologies, along with a good understanding of controls related to operating system and database platforms
• Experience in compliance auditing of government regulations