Senior Audit Cover Letter

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

In my previous role, I was responsible for detailed expertise to the team to guide the audit process and ensure that the audit evaluation of risk aligns with the risks, industry and regulatory expectations.

Please consider my experience and qualifications for this position:

• Flexible enough to handle complex assignments routine engagements, both of which require hands on problem solving abilities and experience
• Big 4 Experience or Regional is great!
• Fluent in English, French/Dutch is an asset
• Non profit audit experience
• Experience in Financial Services, including Trust Department experience, strongly preferred
• Recognized auditing certification, such as CPA, Certified Internal Auditor (CIA), Certified Fiduciary Risk Specialist (CFRS) preferred
• Learn new technology, businesses, processes and regulations effectively and quickly
• Prior experience in Audit or the relevant specialty area preferred

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

In my previous role, I was responsible for global audit assurance and advisory services that contribute to risk mitigation, operational excellence, and regulatory compliance.

Please consider my experience and qualifications for this position:

• CPA certification (active) preferred or working toward, if not already obtained
• A solid understanding of internal controls relevant to accounting and financial reporting processes
• Experience performing end to end finance audits
• Experience with a variety of industries is crucial – our clients come from diverse backgrounds
• Phenomenal written and verbal communication skills to build authentic client relationships
• Knowledge of auditing, accounting, or finance is essential
• Great project management, analytical, interpersonal, oral and written communication skills
• Collaborates with others to achieve team goals and contributes to departmental thought leadership by following industry and technology trends

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

Previously, I was responsible for technical expertise to company employees, customers and regulatory agencies to ensure compliance with contractual, company, and regulatory requirements.

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

• Skilled in utilizing audit tools, data, and processes
• A reliable vehicle with adequate insurance, registration, and valid driver’s license to facilitate site-to-site transportation
• Recent experience in data analytics and visualization, business intelligence, data mining and related data science fields of study (practical experience with applications such as ACL, Tableau, SQL Server, SAS or similar is beneficial)
• Professional experience in higher education, research institutions, technology management, or business analysis
• Additional audit, IT-Audit, business, security, management, or technical certifications relevant to audit activity
• Experience with policy development, management, compliance, and research
• Knowledge and application of relevant industry, security, privacy, or compliance frameworks and standards such as COBIT, HIPAA, FERPA, ITIL, PCI
• Knowledge and application of relevant technical guidance from organizations promoting technology best-practices or standards for IT security, privacy, operations, and service management such as NIST, ISO, OWASP, ITIL and others

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

In the previous role, I was responsible for input and support to the strategic vision and footprint of the Audit department of JPMAG, including consideration of changing regulatory, audit practice and industry standards and expectations.

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

• Advanced knowledge of Excel and excellent computer skills
• Exposure to the manufacturing industry
• Working knowledge of business and financial processes and internal controls (GAAP, SOX)
• Nonprofit and affordable housing niche experience preferred
• Prior experience with an established public accounting preferred
• Current CPA
• Excellent knowledge of audit methodologies, control frameworks and risk management practices, and regulatory requirements
• Exposure to SOX and data analytics techniques will be considered strong assets

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

In my previous role, I was responsible for regulatory inspection support to Merck Sites as it relates to the Divisional Audit program, status of audits, and specific audit results.

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:

• Experience working with Real Estate clients, preferred
• Execute the testing of Application technology processes as per Audit policies, methodologies, and standards, primarily covering applications, and client / server technology platforms
• Exhibit expert knowledge in performing testing around application logic, edit checks and Data validation
• Engage with the stakeholders and the business auditors and identify the technology application controls to be tested as part of the audit
• Document systems and support processes, conduct interviews and reviews and analyze evidence obtained
• Conduct data extraction, analysis, and security reviews utilizing software tools (when applicable)
• Identify Data Analytics (DA) use cases in terms identifying areas were DA can be used
• Prior experience in Audit or a relevant specialty area preferred (Risk, Embedded/Internal Control, Compliance)