Audit Professional Cover Letter

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

Previously, I was responsible for information for purchase order auditing; reviews audit reports and implements audit recommendations; coordinates audit responses with audit agencies and clients under the direction of the MLSS Business Operations Manager.

Please consider my experience and qualifications for this position:

• Strong experience in data visualization, presentation and editing skills
• Expert level of understanding of IIA Standards and the common definition of internal controls
• Exceptional written and verbal communication skills, relationship building and negotiation skills
• Relevant Financial Services Industry knowledge (e.g., lending, operations, trust)
• Expert level of understanding of the business line's operations, products/services, systems and associated risks/controls
• Relevant Financial Service Industry knowledge (e.g., Lending, Operations, Trust)
• Consulting or public accounting experience preferred
• Certified Information Systems Specialist Professional or Certified Information Security Manager preferred

I submit this application to express my sincere interest in the audit professional position.

Previously, I was responsible for maintenance of supplier and product quality and safety programs to include but not limited to: product testing, auditing, specifications, food safety, print quality etc.

Please consider my qualifications and experience:

• Experience with working on IT platforms
• Knowledge of Microsoft SharePoint technologies
• Self-starter and motivated and able to work independently
• Attention to detail, adaptable and work with minimal supervision
• Knowledge of audit essentials, The Institute of Internal Auditors (IIA) Standards, audit methodology, risk assessment processes is preferred
• Execute a small to moderate-sized portfolio of special projects and activities of moderate complexity, including projects related to systems implementation/upgrades
• Share knowledge and assist with developing capabilities to strengthen understanding of industry, business and regulatory issues, and Internal Audit (IA) best practices
• Maintain relationships with audit leadership and management teams, external auditors, and regulatory examiners

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

In the previous role, I was responsible for training to employee regarding the indoctrination of quality assurance systems, internal auditing and quality control activities.

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:

• Excellent knowledge of audit methodologies, control frameworks, risk management practices, and regulatory requirements relevant to the Internal Audit profession
• Proven project management skills in achieving departmental, project and individual objectives
• A CPA, CA designation
• Working knowledge of accounting and assurance standards
• Strong communication (verbal and written) including facilitation and presentations
• Confidence in dealing with senior members of the firm, including handling contentious issues
• Strong technical skills and familiarity with using CaseWare
• Good level of proficiency in MS Excel and Word software applications

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

In my previous role, I was responsible for expertise on auditing standards and performance criteria, department methodology and working knowledge of information technology concepts; Audit scope includes plants, commercial operations and Corporate/Global business functions.

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:

• Experience in accounting and audit, IFRS knowledge will be appreciated
• Providing technical guidance and ongoing consultations to audit projects teams
• Strong commitment to providing an excellent service
• Profound knowledge of IFRS and reporting under International Standards on Auditing (ISA)
• Advanced computer capabilities (advanced user of MS Word, Excel, PowerPoint)
• Providing technical guidance and ongoing consultations to projects teams
• Profound knowledge of IFRS (with a focus on financial instruments) and International Standards on Auditing (ISA)
• Advanced technical internal audit knowledge, including process mapping, risk/control identification, testing methods, sampling techniques

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

In my previous role, I was responsible for technical knowledge and analytic capability across business processes involving accounting, transaction and payment services, enterprise finance and management, and budget and contract auditing services.

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:

• A strong understanding of the regulatory environment with respect to OCC, FINRA, SEC, and Federal Reserve regulations pertaining to AML/BSA and Sanctions Screening
• Proficient understanding of the Internal Audit process including risk assessments, planning, scheduling, reporting, and continuous auditing
• Understands institutional risks and appropriate judgment to use a risk-based approach in planning and executing duties
• Work in both independent contributor and team roles (both as a team leader and team member)
• Work proactively and collaboratively to fulfill the objectives of the Compliance Program and address matters with credibility, objectivity and confidentiality in accordance with professional auditing and investigative standards
• CPC or CCS-P, or other applicable AAPC or AHIMA credential
• Strong understanding of the complexities of moderate-sized corporate operations, products/services, systems, and associated risks/controls
• Strong computer navigation skills using a variety of software packages, including Microsoft Office applications and word processing, spreadsheets, databases, and presentations