Assurance Senior Cover Letter

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

In the previous role, I was responsible for support for year end audit - assists with audit schedules supporting investments, debt & shareholder equity and GAAP cash flow statements.

Please consider my experience and qualifications for this position:

• Working knowledge of the LLNL Issues Tracking System with expertise in Tableau and QuickScore
• Knowledge of contractor assurance principles, their application, and best practices, DOE regulatory guides, orders and standards associated with the industry and an understanding of their potential impact when applied to the Laboratory
• Knowledge of LLNL operational, programmatic, or science and technology efforts
• Detail oriented with project management experience
• Knowledge of the various independence standards is mandatory
• Problem solver who can create solutions that marry practicality with technical requirements
• Commercial Real Estate, Manufacturing, and Cannabis industries preferred
• BBA/BS (with 150 accounting credit hours) or MS in Accounting

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

Previously, I was responsible for assistance to the external audit process, including 1) preparation of audit support schedules, 2) preparation of OAR analytical review documentation, 3) response to audit questions, and 4) coordination of TETRA audit responses.

Please consider my experience and qualifications for this position:

• Proficiency with MS Office suite of products accounting and tax software
• BS in Accounting with no less than a 3.0 GPA
• Execute fieldwork tasks for completing financial audits and other attestation engagements
• Planning, supervising, reviewing and completing tax, audit and consulting engagements
• Understand and assist lead senior and manager with engagement preparation and wrap up
• Identify accounting and auditing issues and then perform research to solve issues that arise
• Establish working relationships with client base
• Thorough understanding of web development concepts and QA methodologies

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

Previously, I was responsible for support and analysis of transactions impacting the business by gaining an understanding of transaction flow and dependencies; ensuring recordings are accurate and consistent with US GAAP and Russell policies.

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

• Proficiency in MS Excel and Word, experience with TeamMate+ preferred
• Experience in the Financial Services industries
• Commercial Services, Commercial Services, Financial Services, Renewable Energy, Health Care or Commercial Real Estate industry experience preferred
• Experience building common compliance frameworks mapping between different compliance requirements
• Experience with Managed Service Providers and other entities that handle compliance requirements for multi-tenant and single tenant models
• Experience with risk assessment methodologies and risk reporting for executive leadership
• Industrial, Mechanical, Maintenance, Materials, Computer System Engineering, or related, validated by experience
• Computer and Microsoft Office Software Knowledge

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

Previously, I was responsible for reports to management on the status of the audit program and provide an assessment of the possible resulting business impact.

Please consider my experience and qualifications for this position:

• Experience with Caseware and RSM methodology preferred
• Excellent analytical, technical, and auditing skills including knowledge in US GAAP, GAAS
• Experience managing audits, reviews and compilations in the real estate and or renewable energy industries
• Proficient in industry trends, corporate governance, Generally Accepted Accounting Principles, financial and operational fraud risk management, antifraud and anti-corruption and anti-bribery internal controls
• Experience in international space, including anti-corruption audits
• Work experience within a similar consultancy or other relevant business
• Highly capably withy with MS Office tools, especially, Excel, PowerPoint, and with experience of working with Power BI and Visio
• Experienced in business, operations, finance and compliance

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

In the previous role, I was responsible for quality leadership and guidance to development in the areas of product and software design, validation and risk management.

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:

• Completing adequacy and effectiveness testing across NatWest Markets Finance globally, in a timely manner
• Dealing with queries from internal and external Audit, the Risk & Control SOX team, the bank's SOX team and senior management
• Contributing to the development and delivery of an annual risk-based assurance programme, to confirm that key policies and controls have been effectively implemented
• Working to improve and support the assurance toolset to support a robust process that develops the right outcomes for the organisation
• Developing and supporting integrated system solutions that drive efficiency savings, including the potential to utilise external assurance solutions to reduce cost
• Articulating control weaknesses, risks and potential remediation in a formal written report suitable for senior stakeholders
• CPA, CIA or other similar certification(s) ontained or in progress
• General knowledge of and experience with Sarbanes-Oxley and methodologies for achieving compliance AND the Institute of Internal Auditors (IIA’s) code of ethics and professional standards