Auditor, Staff Cover Letter

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

In my previous role, I was responsible for support for status accounting, configuration auditing/ tracking, and coordination of Configuration Management (CM) activities.

Please consider my qualifications and experience:

• Experience executing both assurance and advisory services projects
• Team-oriented individual and able to work independently, when needed
• Experience using Mainframe, TouchPoint, BIC and Oracle
• Knowledge of accounting principles, auditing standards or risk management
• Computer proficiency, specifically Microsoft Office products (Word, Excel, PowerPoint and )
• Knowledge of accounting, internal controls, IIA standards
• CIA, CPA, CMA, CISA, CFE, CRMA and/or CCEP or other designation (preferred)
• Experience with Federal programs and/or grants (preferred)

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

In the previous role, I was responsible for feedback to auditors on their performance and is able to train auditors on appropriate tools and techniques of auditing.

Please consider my qualifications and experience:

• Experience in business and accounting/control practices and IT controls
• Understanding of internal controls and control frameworks
• Advance multiple activities concurrently and be flexible
• Knowledge of Sarbanes-Oxley general IT control areas
• Operational auditing
• Background in auditing techniques, identifying risks associated with credit, operational
• Knowledge of auditing principles, practices and methodologies including understanding of
• Working knowledge of accounting principals and practices

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

Previously, I was responsible for guidance to Auditor Jr LA regarding auditing, accounting, and internal control issues.

Please consider my experience and qualifications for this position:

• Business acumen – Knowledge, insight and understanding of business concepts, tools and processes that are needed for making sound decisions in the context of the company's business
• Persuasion and collaboration – Nurtures and builds effective partnerships with audit engagement clients to achieve results
• Internal audit delivery – Demonstrates efficiency and persistence, managing own time and ensuring engagement deadlines and objectives are met
• Adaptable, dynamic, team player with initiative who wants strong career development opportunities
• Active pursuit of professional designations
• Knowledge of relevant computer applications, statistical and other analytical techniques, performance measurement, principles of management and supervision, and government auditing standards
• Knowledge of computer applications such as Microsoft Office (Excel, Word, ), statistical/analytical techniques, and auditing processes and workpapers
• Should be confident, demonstrate a sense of urgency and commitment to completion of assigned projects, think on their feet and interact well with audit customers and Company management

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

Previously, I was responsible for technical accounting/auditing support related to emerging issues.

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

• Lead audits in accordance with the International Professional Practices Framework
• Provide assurance to key stakeholders that the organization’s systems of internal control will ensure safeguarding of assets
• Major in Accounting / Finance or related preferred
• Knowledge of the International Standards for the Professional Practice of Internal Auditing and can apply major control frameworks (COSO, Cobit, and related)
• Knowledge of the principles, practices, and techniques involved in conducting audits in accordance with the requirements set forth in the International Standards for the Professional Practice of Internal Auditing published by the Institute of Internal Auditors (“IIA”)
• Understanding of the importance of internal controls within the organization
• Certified Internal Auditor, Certified Information Systems Auditor, /or Certified Public Accountant are preferred
• Willingness to undertake extensive domestic and international travel

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

In my previous role, I was responsible for support to external auditing firms and internal personnel as needed to coordinate divisional resource to audit requests.

Please consider my experience and qualifications for this position:

• Understanding of consumer lending products and operations/servicing and related regulatory requirements
• Understanding SOX requirements, internal Controls, and Internal Audit
• Team oriented -Organized
• Bachelor's in Accounting or a related discipline
• A CPA, CIA, CISA and/or CFE preferred
• Proficiency in Microsoft Office (Excel, PowerPoint, Word, Outlook)
• Experienced or skilled in soliciting candid and accurate information from interviews
• Experienced or knowledgeable in determining the data needed to achieve audit objectives