Audit Cover Letter

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

In the previous role, I was responsible for assistance and guidance to the Company’s independent registered accounting firm to ensure timely completion of their audit and review procedures.

Please consider my qualifications and experience:

• Previous experience in a Big 4 or large regional accounting firm preferred
• Detailed audit program preparation, risk assessment, integrated audit approach (AS5), and evaluation of internal controls
• Full-Cycle Sarbanes-Oxley planning, documentation and testing experience
• Experience with internal controls evaluation, COSO, ITGC, COBIT and SOX 404 requirements including all phases of planning, evaluation, documentation, testing and remediation
• Positive attitude and eye for detail
• Highly collaborative nature, lots of energy and passion for work execution and doing things in a better way
• Good at process adherence and follow-ups, including review and assessment of the design and operational
• Contribute to assessment reporting, including testing status and results

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

In my previous role, I was responsible for the engagement partner responsible for the audit with timely status updates and communicates and involves the partner in the resolution of client service, audit or accounting problems/issues as they arise.

Please consider my qualifications and experience:

• Strong working knowledge of GAAP, Sarbanes-Oxley, and COSO
• Expertise to review and appraise the effectiveness of operating and financial processes and controls
• Serve as client's trusted advisor, demonstrates knowledge of industry trends, identify client issues and conflicts
• Skilled in applying information technology platforms and software to achieve objectives
• Experience with conducting and reporting audit findings
• Knowledge of General Accepted Accounting Principles (GAAP) and the usage of general ledger and financial systems
• Credit risk auditing, or a proven track record within credit risk management, to be able to deliver insightful challenge
• Work experience as an internal auditor preferred but not mandatory

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

In my previous role, I was responsible for governance with quality reviewing teams audit reports, including audit findings in line with internal audit procedures and ensuring this aligns to GBU.

Please consider my experience and qualifications for this position:

• Act as point of contact to external audit staff ensuring timely delivery of work papers and supporting testing evidence
• ACCA or similar finance certification (at least partial completion)
• Experience in SOX controls and CSA
• Demonstrated hands-on approach in planning, leading and executing audits within established time budgets
• In-depth knowledge of operational risk and internal audit principles
• Willingness to support and develop others – team player attitude
• Accountable for the success of the team
• Insurance or Financial Services Experiences is preferred

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

In the previous role, I was responsible for audit remediation support to include the review and remediation of accounting processes, reconciliations, and associated process improvement.

Please consider my qualifications and experience:

• Charted Accountant/Certified Public Accountant (CPA) certification
• Proven leadership skills demonstrating sound judgment, problem-solving, and decision-making abilities
• Experience with working independently on multiple assignments or engagements
• Strong international business acumen
• International regulatory requirement knowledge and proficiency in a foreign language
• Significant depth and breadth of technology
• Familiarity with all regulatory standards applicable to technology
• Conversant on any technological topic including cyber security, cryptography, cloud computing, and all emerging technologies such as IPV6

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

In my previous role, I was responsible for the engagement partner responsible for the audit with timely status updates and communicates and involve the partner in the resolution of client service, audit or accounting problems/issues as they arise.

Please consider my qualifications and experience:

• Experience and passion to work with not-for-profit and education industry is preferred
• Working knowledge of Governmental Auditing Standards and Single Audit requirements
• Experience managing regulatory compliance and enforcement activities - Preferred
• Certified Internal Audit (CIA) or Certified Public Accountant (CPA) – Preferred
• Experience in the Operational Support Function (e.g., Engineering, Transportation, Health and Safety ) - Preferred
• Experience auditing financial and operational areas in Latin America - Preferred
• Anticipate future consequences and apply them to work
• Demonstrates expert knowledge of Statutory Accounting Principles (SAP)