Associate, Internal Audit Cover Letter

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

Previously, I was responsible for an independent appraisal of controls over financial integrity, operational efficiency, automated controls, and compliance with applicable regulations and corporate policies.

Please consider my experience and qualifications for this position:

• Knowledge and understanding of corporate policy, Investigation and audit processes and procedures
• Prior overseas experience and knowledge of foreign languages preferred
• Experience with SAP and Workiva preferred
• Possess an understanding of the how various aspects of an audit are related to the overall scope of the audit
• Identify, assess and document risks and controls in the automated work paper tool
• Assist with drafting all aspects of the Internal Audit Report
• Previous IT audit experience or successful completion of an auditing internship or co-op project
• Advanced knowledge of Audit Command Language or similar data analytics tool

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

Previously, I was responsible for program-wide leadership and coordination for operational audits, on behalf of management, regarding the effectiveness of internal controls in operational processes and financial reporting (including both financial and IT general controls).

Please consider my experience and qualifications for this position:

• Demonstrated strong written and verbal communication skills with experience explaining complex concepts to a wide range of business partners, both actuarial and non-actuarial
• Experience with actuarial modeling software such as Prophet, PolySystems, AXIS
• Works effectively with teams of individuals with diverse skill sets
• Strong project and process management skills to manage multiple initiatives, competing priorities, and drive projects to completion in a fast paced, dynamic environment
• Knowledge of Standards and Code of Ethics
• Skill in collecting and analysing complex data, evaluating information and systems, and drawing logical conclusions
• Considerable skill in effective verbal and written communications, including active listening skills and skill in presenting findings and recommendations for improvement to managers at each location, other senior managers.Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines
• Experience with data, analytical, statistical, and data visualization software/tools such as SQL, Hive, R, Python, SAS, Tableau

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

In the previous role, I was responsible for assurance to management over the company’s global internal control environment through the execution of assessments addressing key business and financial risks.

Please consider my qualifications and experience:

• Effectively influences individuals at difference levels to action
• Experience working on revenue assurance and related GAAP experience will be preferred
• Experience gained in the Engineering / Maintenance sectors will be highly desirable
• Role involves frequent interaction with technology management
• Aptitude and sense of curiosity for learning new things
• Display a positive and collaborative attitude even under stressful situations
• Work experience in a technical role
• Has accounting background (major in university)

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

Previously, I was responsible for advice on internal control including interpretation of relevant policies and procedures, working closely with the Financial Controls function and other internal functions to improve the control environment.

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

• Experience or aptitude to support internal audit quality assurance programmes
• Passion for playing a pivotal role in building a best-in class audit function
• Be a team player and an effective communicator
• Demonstrate being passionate about delivery and quality of service
• Role model for high standards of professional behaviour and acting with integrity
• Having a good grounding in an internal audit or risk management setting in financial services and / or regulated industries
• People focused and team driven
• Experience leading client service teams of 2 to 4 professionals

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

In my previous role, I was responsible for independent, objective assurance on the adequacy and effectiveness of the Company’s risk management, financial controls, compliance and governance processes.

Please consider my qualifications and experience:

• Collaborating with clients, identifying and addressing client needs
• Using available technical resources and tools to research and expand one?s sphere of knowledge to enhance work product, and to remain up to date on client and firm hot topics while sharing the knowledge amongst the team where applicable
• Collaborating directly with clients, identifying and addressing client needs through building solid relationships with clients
• Strong Japanese and English communication skills (written and/or verbal)
• Excellent team player who is enthusiastic, motivated to learn and detailed oriented
• Audit or project experience related to information security, data privacy or other risk areas beyond IT General Controls is desirable
• Flexibility to travel domestically for in-person meetings as needed
• Creating or contributing to a positive working environment through building solid relationships with team members by understanding personal and team roles, proactively seeking guidance, clarification and feedback