Senior Auditor, Internal Cover Letter

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

In my previous role, I was responsible for written summaries of findings following conclusion of the audit, discussing deficiencies, recommending practical corrective action and suggesting improvements in internal controls.

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:

• Proficient with MS Office Suite (Word, Excel, PowerPoint), Outlook and Visio
• Intermediate skills in performing data analytics using ACL preferred
• CPA or eligible to obtain certification
• CPA and/or CIA is preferred
• Professional certifications (e.g., CPA, CISA, CIA) are strongly preferred
• Working knowledge of US GAAP, GAAS and COSO internal control framework, including familiarity with the common indicators of fraud
• Strong knowledge of IT audit methodologies and control frameworks of IT platforms, processes, systems and controls, including areas such as network security, logical access and change management controls at an infrastructure and application level, databases and systems maintenance
• Proficient in Microsoft Office specifically Excel, Word & PowerPoint

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

In the previous role, I was responsible for professional advice and guidance on internal audit processes and procedures to internal and external customers that will have University wide impacts, advising on the impact of data andother information on strategic developments and plans.

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:

• Develop formal written reports to communicate audit results to management, making recommendations where appropriate
• Work closely with management teams in developing audit findings and recommendations regarding business process optimisation, profit improvement, internal control and compliance
• Audit or industry accounting experience either in the public accounting sector or internal audit
• Related professional qualification, such as ACCA, CIA, CISA, CPA, CFE, or other
• Strong personal computer skills and proficient in automated audit tools such as ACL, IDEA
• Professional fluency in English and preferred in Russian as well (writing, speaking, and reading)
• Provide leadership and coaching to less experienced staff members
• Review the work of the audit staff

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

In my previous role, I was responsible for oversight in the field of the internal auditors and first level of review of audit execution and work papers.

Please consider my qualifications and experience:

• Possess very good computer skills (Excel, Word, PowerPoint)
• Experience with a Big 4 or national consulting firm preferred
• Proficient use of MSWord, Excel, Visio and audit software
• Experience in diagnosing process or control weaknesses and recommending appropriate solutions
• Objectivity and impartiality in performing assignments
• Work effectively with others, including external auditors
• Approaches work in a methodical fact-based manner
• Proficient in Internal Audit key concepts (RBA, financial audit...)

I submit this application to express my sincere interest in the senior auditor, internal position.

Previously, I was responsible for high Quality, professional day-to-day execution of internal audit engagements including interviews, design review, and testing in accordance with audit methodology and policies.

Please consider my experience and qualifications for this position:

• Assist with the annual audit planning process
• Identify and implement initiatives based upon internal audit findings to help benefit the business model, avoid risks and improve the operating environment
• BA in Accounting, Business, Finance or related
• Strong knowledge of GAAP and technical aspects of accounting and financial reporting
• Strong knowledge and experience with Sarbanes-Oxley requirements and design, execution and review of testing of internal controls over financial reporting, general computer and application controls, entity level and fraud controls
• Strong knowledge and experience with planning, leading, executing, reviewing and reporting on financial, operational and systems audits of regional production, finance and overhead functions, corporate accounting and reporting and overhead functions, and compliance with company policy and procedure and other regulatory
• Skilled at soliciting financial reporting, accounting, internal control and operational information, evaluating information, identifying weaknesses and opportunities, developing solutions and assisting with implementation
• US Certified Public Accountant (CPA)

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

In my previous role, I was responsible for assistance to the external auditors as coordinated between the internal audit head and the external auditors.

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:

• Result oriented, proactive and energized to get things done
• Certification as a registered accountant, certified public accountant, or certified internal auditor (or actively working towards)
• Good knowledge of audit procedures and techniques
• Experience performing data analysis/analytics
• Understanding of financial statements and relevant ratios
• Working knowledge of GAAP, Statutory Accounting principles, and Risk Management
• Audit experience in manufacturing preferred
• Knowledge of US GAAP and GAAS