Senior Internal Auditor Cover Letter

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

In the previous role, I was responsible for guidance on business risk management governance process, US and/or local GAAP and internal controls.

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

• Highly proficient with MS Office suite, specifically MS Excel
• Sound knowledge of audit practices and procedures
• Experience using data analysis software such as Audit Command Language (ACL) is strongly preferred
• Knowledge of generally accepted IS audit standards, statements, and practices, and IS security and control practices
• Experience in auditing or accounting and in conducting audits in information systems and other areas pertinent to the semi-conductor industry, preferred
• Exhibit leadership, teamwork, and client service skills are necessary
• Highly collaborative and flexible in the sense that he/she can also handle operational and compliance reviews
• Self starter and analytical

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

In the previous role, I was responsible for business analysis; Prepare general ledger account reconciliations with appropriate evidential support and documentation; Work in compliance with company policies, internal controls, accounting and regulatory requirements for GAAP, ICFR (SOX), and STAT.

Please consider my experience and qualifications for this position:

• CIA, CPA/CA, CFE, CISA, CISM, CISSP or PMP certification
• Knowledge of current risk and internal control concepts, including experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions
• Demonstrated use of internal auditing standards and risk assessment practices
• Proficient with Microsoft Office products, including PowerPoint, Visio, and SharePoint
• Data mining/analysis skills, using various tools such as Excel, Access, ACL, SQL, Tableau
• Technical GAAP or IFRS accounting experience is highly desirable
• CPA, CIA, CISA (or similar certification, depending on the educational and prior work history background) preferred
• Executing audit plans, understanding the specific issues to be evaluated within established business process controls

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

In the previous role, I was responsible for direct assistance in testing the Finance controls or IT general controls, key reports, automated controls, SDLC and other ad hoc projects, as needed.

Please consider my experience and qualifications for this position:

• Significant experience in the area of audit / grant / fund management on international donor funded programmes
• Experience designing, implementing and monitoring fund management systems and establishing clear reporting lines and schedules to grantees and the client on areas such as fund disbursement
• Knowledge of, and experience of due diligence, risk management tools and techniques and auditing systems
• Professional certification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other relevant certification
• Working knowledge of internal control analyses and risk assessment methodologies, Institute of Internal Auditor standards, Generally Accepted Auditing Standards, internal controls, Sarbanes-Oxley Section 302/402 requirements, and the COSO framework
• Understanding of concepts related to information systems audit, information security, general IT controls and technology risks
• Familiarity with controls/governance frameworks
• Enthusiastic, highly motivated, assertive, able to work independently yet be a team player

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

Previously, I was responsible for guidance on internal controls to auditees while promoting awareness and accountability for adequate and effective controls throughout the organization.

Please consider my qualifications and experience:

• CIA, CPA, CISA or CFE certification
• Big Four audit experience preferred
• Experience with internal control frameworks, including COSO, Sarbanes-Oxley, COBIT, and FFIEC
• Solid knowledge of inventory management and accounting issues
• Organized, detail oriented, and able to manage multiple projects with competing deadlines
• Clear and effective communications, both orally and in writing
• Working to enhance continuous improvement strategies across the company
• Leading a team in new and ongoing audit projects

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

In the previous role, I was responsible for support, training and coaching of process owners, and articulate their role in the internal controls and compliance process.

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:

• Research and analyze new rules, regulations and guidance
• Professional certification preferred (CPA, CIA, CISA)
• Sarbanes-Oxley testing experience helpful
• Professional certifications preferred, , CPA or Chartered Accountant, CFE, CIA, CISA, CMA
• SAP system familiarity is highly desirable
• A working knowledge of internal control concepts and U.S. generally accepted accounting principles
• Confident, astute and mature communication style
• Not afraid to rollup sleeves and get into the detail, while keeping the bigger picture in mind