Junior Auditor Cover Letter

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

In my previous role, I was responsible for accounting guidance and business decision support on inventory management, related significant transactions including acquisitions and disposals, 3rd party stock management, etc.

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:

• Flexible working additional hours
• Lead through vision and values
• Experience with IT assessments
• Experience with performing FISCAM- or SOX-based audits of general applications, system controls, and operational controls for commercial, federal, or DoD systems
• Experience in an accounting or auditing firm
• May be called upon to supervise other Auditors in a team audit environment
• Professional audit experience is preferred
• Basic understanding of banking and banking products, financial services, and industry

I submit this application to express my sincere interest in the junior auditor position.

In my previous role, I was responsible for support and assistance for other accounting duties as determined by Accounting Management.

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

• Knowledge of IT control frameworks, including NIST, ISO, or COBIT
• Knowledge of internal audit principles
• Knowledge of auditing IT general controls
• Office and preferably database experience
• Able to present their case to the Client
• Strong knowledge of Microsoft Office Products (Word, Excel, PowerPoint or equivalent)
• IT Process Understanding incl
• Experience of performing Process Audits, Control Audits and/or Risk Assessments

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

In my previous role, I was responsible for detail analysis for as and when required for various people in the Accounting and Cost Control.

Please consider my experience and qualifications for this position:

• General understanding of different trading products and activities, and the related risks (market, counterparty credit, liquidity, operational, regulatory, ) and controls
• Demonstrated understanding of Financial, Operational, and Products Audit
• Knowledge in Data Analytics is highly appreciated
• Communicates effectively with contacts encountered during audits, with peers and supervisors, both in writing
• Informs supervisor of problems in a timely manner
• Good team player and gets along with people
• Eager to develop, seeks out opportunities for training and other development
• Shows initiative, asks for more work

I would like to submit my application for the junior auditor opening. Please accept this letter and the attached resume.

In my previous role, I was responsible for back-up and support to other logical areas within the Accounting & Finance Department including production accounting and AP team and assists in all areas of the Department with research and projects.

Please consider my experience and qualifications for this position:

• Proficiency with computers, including experience using Microsoft Office products
• Able to understand complex business processes and interactions quickly and put in the right context
• Exact in analytics but able to differentiate when coming to conclusions with effective organizational skills, accuracy and detail orientate
• Good working knowledge of Microsoft Word, Excel, Outlook
• Basic understanding of core company businesses and the revenue cycle
• Demonstrates initiative and eager to grow, seeking out opportunities for training and development
• Knowledge of auditing with Sarbanes-Oxley (SOX) controls
• Knowledge of IT and operational audits

I would like to submit my application for the junior auditor opening. Please accept this letter and the attached resume.

In my previous role, I was responsible for information and assistance to management in the design of control and process improvements outside of the audit process.

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

• Experience in the Documentation of Audit Results
• Perform internal audit engagements and projects within established timelines and budgets
• Prepare and present reports that reflect audit's results, and document process through Excel
• Minimum 3-6 months experience as an Auditor
• Intermediate in Excel - VLOOKUPS & Pivot Tables
• Experience working in a technology related environment, specifically within IT Audit, Information Security, and Cybersecurity
• Moderate knowledge of IT systems security and IT infrastructure
• Understanding of auditing procedures and necessary independence to conduct reviews