Staff Internal Auditor Cover Letter

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

Previously, I was responsible for expertise in support of Internal Controls over Financial Reporting including Entity Level Controls, Disclosure Controls & Procedures, Financial Process Controls and Application Controls.

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

• Certified Public Auditor (CPA) preferred
• Execute successful completion of audit or advisory project assignments
• Perform IT audits and participate in the annual IT risk assessment process
• Work with process owners to develop actionable issue remediation plans that address the fundamental root cause
• Participate in knowledge sharing within the IA&C Department and Company operations
• Contribute to on-going process improvement opportunities within the IA&C Department
• Knowledge of Infrastructure Audits
• Knowledge of generally accepted auditing standards

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

Previously, I was responsible for assurances on internal controls (or systems of internal control) for management decision-making including the examination of the effectiveness of all levels of management in their stewardship of University resources and their compliance with established policies and procedures.

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:

• Knowledge of internal controls and industry best practices
• Strong knowledge of U.S. GAAP and IFRS preferred
• CPA/CIA/CISA Certification preferred or in process
• Background should include core competency in SOX compliance and knowledge of generally accepted accounting principles and SEC reporting
• Experience in public accounting and/or internal audit
• Retail or restaurant industry experience preferred
• Knowledge of Generally accepted accounting principles (GAAP) and Sarbanes-Oxley compliance requirements
• Knowledge of principles, procedures, and techniques of auditing, accounting, and business operations

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

In my previous role, I was responsible for audit perspective during the development of new systems, procedures and policies to help ensure that adequate controls are established.

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

• Seeking CIA or CPA
• Perform and document testing with minimal supervision
• Communicate audit progress and observations to IAD and business management
• Wllingness to obtain a certification during a specified period of time
• Big 4 (Advisory Services), Public Company Internal Audit, Sarbanes-Oxley Compliance, and/or IT Compliance experience
• CIA, CPA or CISA strongly preferred or in process
• Able to work multiple projects
• Demonstrates strong interpersonal skills including, listening, interviewing, fostering open communications, facilitating and influencing

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

In my previous role, I was responsible for the Supervisory Committee appropriate training on the topics of risk and internal controls and other areas as requested.

Please consider my experience and qualifications for this position:

• Experience with Sarbanes-Oxley Section 404 audit activities
• Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred
• Understanding of audit methodologies and processes (e.g., COSO, COBIT, GAAS)
• Understanding and proficiency in the Institute of Internal Auditors (IIA) International Professional Practices Framework (IPPF)
• Practical knowledge of JD Edwards or other ERP systems
• Knowledge regarding the use of continuous monitoring audit software (ACL)
• Demonstrated knowledge of applying internal auditing and accounting principles and practices, and management principles and preferred business practices
• Demonstrated knowledge of management information systems terminology, concepts and practices

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

In the previous role, I was responsible for overall review and analyze results from audit procedures to conclude on the effectiveness of operational and financial controls.

Please consider my experience and qualifications for this position:

• Energetic and effective communicator able to work with department leaders and external auditors
• Strong attention to detail and excellent problem-solving, analytical, organizational, and project management skills
• Works well as a team and can think independently
• Able to Multi-task and self-motivating
• Shares knowledge and ideas
• Beginning to think and act as a leader
• Data Mining and Analytic experience
• Communicates clearly and concisely (verbal and written communication)