Internal Audit Manager Cover Letter

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

In my previous role, I was responsible for oversight to staff in their testing of internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) Section 404 or their performance of compliance, operational or other audits throughout the year and assist with global locations as needed (ability to travel is required).

Please consider my experience and qualifications for this position:

• Mondelēz International, inc. is an equal opportunity and Affirmative Action employer
• Full understanding of the audit lifecycle
• Experience with IFRS and/or AML would be considered an asset
• Manage independently and perform internal audits end to end
• Perform procedures to ensure previously identified weaknesses have been corrected
• Guide other members on the team regarding various aspects of Internal Audit
• Demonstrated knowledge of the SOX Act
• Strong verbal and written communications skills, to include process flowchart, narratives and a proven track record of effectively building relationships with process owners in a positive and proactive manner

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

Previously, I was responsible for appropriate options, makes recommendations and wise decisions in a timely manner, and has the ability to utilize various analytical tools to gather, understand and evaluate information (Excel, etc).

Please consider my qualifications and experience:

• Positive influencer / change maker
• Proactive approach to learning the insurance industry, related products and accounting processes for the property casualty lines of business
• May require some travel to international shared service centers
• Broad understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions
• Experience in managing multiple projects and working with varying team members
• Big 4 or similar public accounting experience
• Experience with Sarbanes-Oxley and COSO preferred - Successful experience identifying controls and developing and executing test plans
• Prefer experience within Internal Audit departments or experience performing internal audit/advisory/consulting work for the Big 4 or national consulting firms

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

In the previous role, I was responsible for the ability to establish and build working relationships with individuals throughout the organization in support of Corporate and Internal Audit department objectives and work closely with people at all levels of the organization and facilitate the implementation of corrective action.

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:

• Collaborative workspace
• Best boss ever!
• Certification as a CPA or CIA
• Strong knowledge and application of US GAAP, SOX, COSO and risk-assessment practices, internal controls, and International Standards for the Professional Practice of Internal Auditing
• CPA, CIA, CISA or other relevant professional certification strongly preferred
• Experience with auditing in high-tech environment
• Thorough understanding of the COSO framework, financial and operational audit concepts
• Professional certification, such as CPA or CIA

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

Previously, I was responsible for the ability to interact with all levels of the organization with a high customer service orientation.

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

• Basic knowledge of Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP) is preferred
• Strong analytical skills and proficiency using analytical tools
• Bachelor's in accounting or related field (CPA preferred)
• Certified Internal Auditor or Certified Information Systems Auditor designations
• Experience managing staff and leading an audit, accounting and/or finance department
• Able to develop strong working relationships with management
• Able to develop and maintain confidence/trust of all and ensure highest level of confidentiality, integrity and ethics
• Purposefully develop the Senior’s and Staff’s technical, intangible, and soft skills/abilities

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

Previously, I was responsible for guidance to Internal Audit team members in attainment of applicable credentials as well as education and training related to emerging tools and technology designed to enhance the efficiency and effectiveness of the Internal Audit function.

Please consider my experience and qualifications for this position:

• Managing financial and compliance audits
• Developing practical value-added recommendations to improve internal controls and operating efficiency
• Providing significant input to the risk assessment process and development of the annual audit plan
• Providing training, coaching, and supervision to internal audit staff
• Working independently under general direction with extensive latitude for initiative and independent judgment
• Applying current developments in accounting and auditing, tools and techniques, and risk assessment to achieve audit efficiency and continuous improvement
• Bachelor’s of Business Administration (BBA) in Accounting, Finance or Information Technology
• Extensive experience, including internal/external audit