SOX Auditor Cover Letter

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

In my previous role, I was responsible for independent and objective evaluation of IT risk management, control and governance processes to protect and enhance shareholder value.

Please consider my experience and qualifications for this position:

• Understanding of Sarbanes-Oxley 404 compliance requirements and experience in Sarbanes-Oxley 404 engagements preferred
• Public accounting and/or internal audit experience preferred
• Working knowledge of SOX requirements and experience with SOX environment
• Proficient organization and project management skills
• Excellent communication, reasoning, and interpersonal and organizational skills, and superior attention to detail
• Experience with or general understanding of IT Audits preferred
• CPA or CIA highly preferred
• Establish Internal Control procedures

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

In the previous role, I was responsible for verbal and written report to our control owners to identify and monitor risks, key controls, and business processes.

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

• Practical knowledge of ERP systems
• Current knowledge and understanding of relevant Sarbanes-Oxley (SOX)/J-SOX and Internal Control (COSO) industry standards, requirements and best practices
• Manufacturing and/or Software Development environment
• Fantastic benefits that start day 1!
• Casual work environment with flexible work arrangements
• Beautiful corporate campus with Starbucks coffee and gourmet cafeteria facilities
• Too many perks to list!
• Understanding of IT Audit processes and procedures such as but not limited to identifying risk and controls within processes, testing controls, documenting testing procedures, communicating issues

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

In the previous role, I was responsible for iT risk and control guidance in a complex information technology environment that includes centralized and decentralized systems.

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

• Manage areas of risk
• Work with Audit Committee and Management to review business processes
• Evaluate staff and provide coaching
• Develop financial metrics and related reporting
• Provide process documents and audit strategy with up-to-date financial policy information in accordance with GAAP
• Provide technical accounting and audit strategy methods by business need
• CPA or CIA needed
• Audit experience within a large public accounting firm (Big 4) with publicly traded clients or corporate environment within a publicly traded company needed

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

In my previous role, I was responsible for periodic updates to management and the Internal Audit AVP and/or VP regarding status of IT SOX work and other projects in process.

Please consider my experience and qualifications for this position:

• Significant prior experience with SOX controls
• CPA, MBA, CIA, requisite designation or comparable business experience highly preferred
• Communicates and conveys engagement status, engagement objectives and scope applicable conclusions, recommendations, and action plans to stakeholders
• Experience supporting or performing IT audits, preferably using the COSO Internal Control Framework, The IIA International Professional Practices Framework (IPPF) or COBIT
• Excellent communication skills in writing and presentation
• Quick, conceptual learner
• Experience with using risk based models
• Experience supporting or performing Sarbanes-Oxley control design and/or operational effectiveness testing

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

In my previous role, I was responsible for overall direction and coordination to Segment Risk functions to support their design and operation of internal control over financial reporting.

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:

• Understanding of SOX compliance processes and procedures
• Possesses a bias for action and avoids workplace disturbances
• Drives performance targets to completions #LI-CG1
• Strong knowledge of PCAOB and SOX standards, US GAAP, and COSO guidelines
• Demonstrated knowledge of information technology general controls (ITGCs), including security, change management and infrastructure
• Able to work within a flexible, results oriented environment, with team members in the US and India
• Experience with key IT control frameworks (COBIT, NIST, ISO)
• Strong understanding of risk analysis, process and controls