Internal Audit Cover Letter

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

In my previous role, I was responsible for leadership to internal audit staff assigned to implement compliance monitoring and reporting for specific departments in local or regional offices.

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

• Assist the Internal Audit Director and staff with coordinating efforts with the Company’s external auditors
• Internal audit experience in a public firm
• A willingness to travel as needed (both domestic and international) up to 8 weeks annually
• Working independently with a team
• Auditing, manufacturing, and SAP experience are helpful
• Willingness to investigate and solve unusual and complex issues
• Proven track record and hands-on experience in Internal Audit, Internal Control, Risk Management and/or Compliance
• Possess solid experience and technical skills on risk management and compliance, the implementation and/or re-engineering of internal processes

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

In my previous role, I was responsible for timely Annual Reports of internal audit activities to the Audit Committee and to the Department of Administrative Services (DAS).

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

• Prepare detailed schedules, analyses, and reports
• Complete ad hoc projects at the request of management
• Work efficiently and effectively as an individual contributor and team player to deliver outstanding work
• Exceptional analytical, interpersonal and written communication skills
• Good judgment, problem-solving, and decision-making abilities
• Strong knowledge and experience with Microsoft Office applications (Word, Excel, PowerPoint)
• Advanced knowledge of internal audit and general audit standards
• Advanced knowledge of US Generally Accepted Accounting Principles

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

In the previous role, I was responsible for support to internal audit team in planning, field work, reporting, and monitoring phases of scheduled audit activities.

Please consider my experience and qualifications for this position:

• Financial statement audit review and preparation
• Discussing/resolving issues with management
• Bachelors or equivalent in accounting or finance
• Ownership of career growth and self-development
• Strong auditing and analytical skills, good written and oral communication skills
• Thorough understanding of Generally Accepted Accounting Principles and Generally Accepting Auditing Standards
• Bachelor’s or equivalent, preferably in Business Administration or Economics
• With regulations

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

Previously, I was responsible for oversight of Internal Audit team in the execution of audit procedures for reviews of domestic and international operations, ensuring audit activities are conducted in accordance with the Internal Audit Charter, upholding independence, objectivity and a high degree of professionalism.

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

• Review findings with division personal and develop action plans
• Coordinate with IT
• Plan and execute internal control testing for eleven different divisions
• Or public accounting experience
• Understanding of SOX knowledge testing
• CA, CPA, CMA, CIA certifications are all desirable
• Support Sarbanes Oxley and Affiliate Audit activities
• Conduct audit testing and prepare work papers which document work performed and conclusions

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

In my previous role, I was responsible for input on the development of reports to management and the Audit Committees regarding internal audits executed and assessments of internal control over financial reporting.

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:

• Knowledge of computerized systems – PeopleSoft
• Advanced knowledge with Auditing concepts, practices and procedures
• Experience working in a large and complex organization
• Familiarity with audit tools such as Thompson Reuters’ GRC, RSA Archer, or equivalent
• Demonstrated team leader
• Possess an innate passion for learning (and teaching!) and enjoys working in a fluid environment
• Experience with channel / distribution business risks
• Academic concentration in Accounting, Finance and Risk Management preferred