Audit Support Cover Letter

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

Previously, I was responsible for technical/Business consultation for creating and generating Order Management reports required for Keysight internally using Business Intelligence reporting tools.

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:

• Familiarity in regulatory compliance and a good understanding of risks and controls
• Experience in Regulatory Compliance function an added advantage
• A good understanding of risks and controls
• Possesses a thorough understanding of business processes and objectively guides the team to audit to the requirements as documented in the knowledge repository navigating any ambiguity within the process
• Sound project management and planning skills
• Strong communication (oral and written) and presentation skills in English, German appreciated but not mandatory
• Design and disseminate best practice and lessons learned to colleagues and stakeholders
• Relevant experience in people management of advantage

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

Previously, I was responsible for consultative advice to business and IT management on current or emerging Information & Technology risk (focus on Business Resiliency risks), control and governance matters.

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

• Fluent in DE/FR/IT/ES/CN/JP
• Understanding of medical billing and/or insurance processes
• Requires attention to detail, organizational, analytical and time management skills with the flexibility to adjust to changing priorities
• Experience in working with PP&E and supply management
• Proven written and verbal communication skills with individuals at all levels along with strong problem solving, decision making, analytical and organization and time management skills
• Proficiency in Concur & Ariba systems
• Proficiency in internal technology ordering systems
• Chartered Accountant, ACCA modules completed, IFRS/USGAAP knowledge is an advantage

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

In the previous role, I was responsible for leadership and direction as well as conduct risk‐based audit activities/ investigations designed to identify business risks and evaluate the effectiveness of governance, risk management, and control processes.

Please consider my qualifications and experience:

• Analytical skills with Health Informatics experience preferred
• Experience in promoting disease management or drug cost management programs preferred
• Requires working knowledge of applicable industry-based standards, particularly regarding medical information, medical billing, and healthcare information
• Application implementation experience
• Demonstrates teamwork and collaboration within team and across to other IS groups
• Demonstrates strong customer service and excellent communications skills in technical writing, training, and group presentations
• Familiarity with the Microsoft technology stack
• Senior Manager Transfer Pricing & Marketing

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

Previously, I was responsible for oversight and challenge to risk management activities conducted by first line colleagues across the business, including business initiatives, incident recording and management, and risk & control registers.

Please consider my qualifications and experience:

• Managers Accounting & Reporting
• Experience in audit or tax compliance preferred
• Proficient in data management & analytical skills to evaluate data and react quickly
• Experience with ERP Applications (SAP tax accounting solution) preferred
• Oil & gas or mining industry experience preferred
• Transfer pricing experience beneficial
• Good administration and leadership skills
• A professional certification as either a Certified Public Accountant (CPA or Chartered Accountant), a Certified Internal Auditor (CIA), or comparable certification strongly preferred

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

In my previous role, I was responsible for education and training to business partners on various data tools and business intelligence resources.

Please consider my experience and qualifications for this position:

• Medicare Part D Regulatory Guidance knowledge
• Medicare Part D Claims Processing and / or operations knowledge
• Familiar with SAS, Showcase, and Aginity / Netezza
• Strong knowledge of home health regulations and regulatory requirements
• Sound knowledge of clinical practice
• Experience motivating team members and building a high performing and cohesive unit
• Demonstrated knowledge of an entertainment/hospitality/gaming environment and how it is affected by regulatory requirements
• Good working knowledge of Excel and Word and other MS products