Internal Controls Manager Cover Letter

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

In the previous role, I was responsible for advice and support to boomi Sales organization on complex accounting issues during contract/deal negotiations in order to ensure deals are structured in accordance with US GAAP.

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:

• Highly skilled in various internal control frameworks
• Process and systems oriented with a broad understanding of processes, risks, and controls
• Professional Accounting qualification (like ACCA, CIMA)
• Experience in internal controls, risk management and audit
• Experience in SEC financial reporting
• Provides insight and influence in the area of internal controls and SEC financial reporting
• MS Office proficiency (Excel, Word, PowerPoint, Visio)
• Public company/manufacturing industry experience

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

Previously, I was responsible for input to accounting management on the effectiveness of controls, progress and resolution of control deficiencies and adherence to the Internal Control Framework.

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

• Excellent team worker and with a “can do” attitude
• Knowledge of China Accounting Standards/ PRC GAAP essential
• Strong understanding of internal controls including direct experience with large-public fliers
• Certified Public Accountant (local or US)
• Expert in SOX Compliance
• CIA desirable
• US GAAP Expert
• Understanding of developing leading edge finance processes, systems and controls is essential across the following processes Record to Report (RTR), Purchase to Pay (P2P), Order to Cash (OTC), Supply Chain Planning (SCP)

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

In the previous role, I was responsible for cost and general accounting, prepare and report on KPI’s, maintain a control environment and SOX compliance.

Please consider my experience and qualifications for this position:

• Experience with external financial reporting and revenue recognition
• Experience with accounting for acquisitions and divestitures, including the evaluation of goodwill
• Experience documenting and testing internal controls over financial reporting
• US government contractor experience and or prior A-133 experience
• Strong working knowledge of Generally Accepted Accounting Principles (GAAP) and some exposure to IFRS
• High ethical standards and an appreciation for how policy is evaluated, finalized and applied
• A positive can-do attitude and open demeanor
• Strong professional judgment and a solid understanding of financial reporting risk

I would like to submit my application for the internal controls manager opening. Please accept this letter and the attached resume.

Previously, I was responsible for assistance in the development and implementation of accounting and control policies and procedures.

Please consider my qualifications and experience:

• Experience with processes of a large financial service institution, experience in a mortgage accounting environment preferred
• Competency in managing multiple projects simultaneously with a strong results/goal orientation
• Experience working cross-functionally with accounting policy, operations, and business units
• Good motivator, creative problem-solver and a high achiever
• Able to communicate with all levels of personnel and across various functions
• Solid understanding of developing leading edge finance processes, systems and controls is essential across the following processes Record to Report (RTR), Purchase to Pay (P2P), Order to Cash (OTC), Supply Chain Planning (SCP)
• Strong previous experience of SAP Controls across core modules by being involved with risk and control design, build, test and deployment as part of large ERP implementation/programmes, ideally within similar size organisations or Big Four
• Able to engage with stakeholders and manage cross functional projects

I would like to submit my application for the internal controls manager opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for uS GAAP training to the accounting organization.

Please consider my qualifications and experience:

• Demonstrates thoroughness, creativity, foresight, and use of sound business judgment in the application of accounting principles, corporate policies and business practices
• Strong organizational skills, attention to detail, critical thinking, and drives for results in the timely completion of assignments
• Experience working with distributed environments and mainframe environments (Windows, UNIX, and z/OS), relational database platforms (DB2, Oracle, Microsoft SQL, and et
• Experience developing computer assisted audit techniques (CAATs) and using data analysis software (IDEA, ACL)
• Experience in key process walk-through, flow diagrams, process narratives, self monitoring testing, segregation of duties analysis, and software implementation SOX review
• Experience in the health care industry in the accounting, finance, or auditing areas preferred
• Experience as a SOX Mega Manager is also preferred
• Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) strongly preferred, or in progress