Audit Services Cover Letter

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

Previously, I was responsible for senior audit management and internal stakeholders timely updates and insight on the design and effectiveness of business, risk, operation and technology control practices, and thematic firm-wide control and industry developments.

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:

• Business acumen and insight to be an effective business advisor to our clients
• Relevant tertiary qualification in IT, Business and Computing or Accountancy
• Knowledge of IT Management Frameworks (e.g COBIT, ITIL ) will be advantageous
• Coordinates activities and information flow for Executive Council member supported
• Manages EC member's schedule and provides administrative support to assigned EC member
• Plans and coordinates meetings, events, and conferences with internal and external organizations
• Prepares correspondence and reports for EC member
• Provides training, coaching, and feedback to administrative support employees, and leads teams impacting administrative support groups

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

In the previous role, I was responsible for pro-active advice on governance, control and risk management, subject to internal audit independence requirements.

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

• Excellent influencing and decision making skills
• Strong knowledge of U.S. GAAP, internal controls, business processes, and COSO and IIA standards
• Working knowledge of auditing, business management and process improvement principles (e.g., Six Sigma)
• Experience auditing in the engineering/construction/architecture industry
• Experience in managing audit engagements in Financial Services Industry
• Moderate to thorough experience in managed care setting, health care industry or related field
• Knowledge of Nevada gaming regulations and Sarbanes-Oxley requirements desirable
• CPA, MBA or other audit-related certifications, such as CFSA, CISA, CISSP are preferred

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

In the previous role, I was responsible for senior management with objective and reliable assessments of the adequacy of risk management practices within their divisions, and provide value-added and practical recommendations to improve risk management practices.

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:

• Hedge Fund, Private Equity and Broker Dealer audit experience
• Relevant Financial Services Industry knowledge (e.g., Lending, Operations, Trust, Payment Cards, ) including understanding of risk theory, control frameworks, applicable financial services industry trends, laws and regulations
• Relevant Payment Services/Credit Card industry knowledge including merchant acquiring
• Understanding of international operations and risk associated with an international company
• High level of competency in GAAP and IIA auditing standards coupled with excellent understanding of business concepts, processes and operations in a manufacturing, software and equipment leasing environments
• Coaching in the skill of detecting, analyzing, quantifying and reporting non-conformance
• Participating in projects to drive continuous improvement and efficiencies
• Providing technical guidance and consultation on Company Policies and Procedures/Control Issues to the client and audit staff

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

In my previous role, I was responsible for leadership in risk management and the development of audit plans, procedures and programs to evaluate the adequacy of the Company’s internal control environment.

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:

• Strong leadership abilities, a self-starter, detail-oriented, and analytical
• Significant experience in strategic and workforce planning with extensive leadership, managerial and supervisory experience to effectively manage a diverse group of audit professionals
• Significant experience performing and managing internal audits for a large organization
• Excellent communication skills, both verbal and written, to effectively explain, direct, present, negotiate and influence, and advise all levels of management, both internal and external to the Laboratory, and experience working across organizational lines as a recognized consensus builder with strong customer service skills
• Significant experience making critical decisions, resolving highly complex problems, and implementing solutions, often under conditions of uncertainty and meet critical deadlines
• Experience successfully interacting and collaborating with high-level personnel
• Significant experience in government accounting and knowledge of and experience interpreting Federal and DOE Acquisition Regulations, LLNL, DOE and NNSA financial policies and procedures
• Experience with Audit Command Language (ACL) and TeamMate software

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

In my previous role, I was responsible for objective assurance and independent review on the adequacy and effectiveness of the Company’s risk management and internal control system to safeguard assets and to share best practices.

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:

• An industry specialism ideally in Financial Services
• Awareness of tax issues impacting hedge funds
• Awareness of regulatory issues impacting hedge funds
• Prior internship or experience within the Financial services and insurance industry experience
• Experience auditing public companies in compliance with the Sarbanes-Oxley Act and the PCAOB standards
• A questioning, creative, inquisitive attitude coupled with detailed knowledge of dealership operations and GM Policies and Procedures
• A strict focus on integrity based on solid ethics and values
• Executive presence and outstanding verbal skills