Operational Auditor Cover Letter

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

In my previous role, I was responsible for information requirements for FIC, Internal Audit, and External Audit (PwC) as needed to support audit plan and annual testing requirements.

Please consider my experience and qualifications for this position:

• Familiarity with treasury and investment banking products and markets and related valuation, accounting, operations, compliance and risk concepts
• Experience documenting and testing SOX/404 systems/compliance along with a working knowledge of the COSO framework would be very helpful
• Theory and practice of internal controls, and protection of company assets
• Participate in pre-audit planning and analyses to ensure that all risks and controls are identified
• Commitment to continuous learning and education / development potential
• Experience of performing system interrogations using standard interrogation software or analysis scripts
• Formulate relevant questions and develop ways to supply and clarify answers
• CPA, CIA, or CISA highly preferred

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

Previously, I was responsible for direction for Audit and internal control systems and audit programs and procedures that support the specific functional area (IA, IC, IT, ICA).

Please consider my qualifications and experience:

• Deep understanding of key business processes used to run an offshore business
• Proficient in the use of the corporate electronic incident database
• Advanced communication skills, a high results orientation and a continuous improvement mindset
• Demonstrates proficiency in audit skills and techniques knowledge of the internal audit function
• Demonstrates leadership characteristics (i.e., diplomacy, decisiveness, assertiveness, cooperativeness)
• Proficiency in Microsoft Suite (Excel, PowerPoint and
• Strong analytical skills, including use of CAAT
• SOX related expertise

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

In the previous role, I was responsible for maintenance of internal control systems by updating audit programs and procedures that support the specific functional area (IA, IC, IT, ICA).

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:

• Advanced Microsoft Office (Excel, Word, PowerPoint) skills
• Work toward an audit related industry certification
• Intermediate understanding of core HPE businesses and the revenue cycle
• Intermediate understanding of core business processes including the revenue cycle
• Track record of excellent project management skills
• Plan to obtain an audit related industry certification
• Basic understanding of core HPE businesses and revenue cycle
• Interview clients in order to extract crucial information

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

In my previous role, I was responsible for technical expertise, guidance and training on information systems and projects to the wider Corporate Audit team.

Please consider my qualifications and experience:

• Strong working knowledge of Managed Care/Health Insurance concepts and regulations
• Knowledge in common audit techniques and methodologies including root cause analysis and risk identification
• Experience in preparing and maintaining documentation and work papers and developing interim recommendations, preferred
• Experience in conducting research in conjunction with alleged violations of Managed Long Term Care guidelines and standards
• Attention to detail & a high level of accuracy
• Willingness to collaborate with team members & members of other departments
• Opportunity for occasional travel is available for those who are interested
• Extensive knowledge in auditing process, governance, management systems (e.g., ISO 9001, ISO 14001, CSA Z299, ) and offshore regulations

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

Previously, I was responsible for analytical support, including preparation of performance reports, validation of data in the contractor audit tracking system and trend analyses on audit findings and expense recoveries.

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

• HCC coding experience, strongly preferred
• Broker Dealer/Asset Management experience
• Sound knowledge of internal audit methodology, including the COSO Internal Control framework and IIA Standards
• Heavy analytical experience
• Financial experience preferred, familiar with use of data analytics tools
• Detail oriented and have keen interest in process improvement area
• In-depth knowledge of and experience applying audit principles, practices, and procedures
• In-depth knowledge of Generally Accepted Accounting Principles (GAAP) and Sarbanes-Oxley (SOX)