Business Auditor Cover Letter

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

Previously, I was responsible for independent appraisals, analysis, and observations for examining and evaluating the adequacy and effectiveness of business processes, internal controls, and regulatory compliance.

Please consider my experience and qualifications for this position:

• Experience conducting onsite audits
• Certified Coder in ICD 9
• Generally self-directed
• Exposure to 10K and 10Q SEC Filings
• Significant exposure to data analytics and continuous monitoring tools
• Knowledge of technical accounting research, exposure to write technical memos
• Experience in US-GAAP and IFRS
• Knowledge of internal auditing standards, policies and procedures

I submit this application to express my sincere interest in the business auditor position.

In my previous role, I was responsible for guidance and support in the development of corrective actions based on GXP principles and current industry standards.

Please consider my experience and qualifications for this position:

• Prior working experience in reporting and analytics
• Experience with Internal Control and SOX Compliance
• Experience in process improvement, change management, and quality control
• Industrial engineering background or similar process excellence degrees
• Wave dashboard development
• Analyzes the relevance of the hypotheses used to construct the models, the choices and the methods of estimating the parameters, the adequacy to the current economic and financial context ("back-testing")
• Prepare high quality audit deliverables including planning memoranda, audit programs, working papers, drafts of audit issues, audit reports and present the results to various levels of Internal Audit leadership, the business organization
• Understanding of risk frameworks like Basel II – (A-IRB and IRRBB), Basel III - Liquidity Ratios, stress testing

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

In the previous role, I was responsible for timely and comprehensive advice to the front office in the design and implementation of controls in the product sales and marketing process in compliance with the relevant regulatory requirements in Hong Kong.

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:

• Good interpersonal skills with others both inside and outside the department
• Recognized accounting/auditing/information certifications
• Have demonstrated successful work experience in internal/external auditing or in a related field
• Have familiarity and experience with a variety of auditing concepts, practices, and procedures
• Are familiar with accounting codes as they pertain to Texas school districts
• Possess an understanding of computer functions including spreadsheets, Microsoft, and Excel
• Work closely and maintain a good level of interaction/co-operation with the auditees with the direct team members and auditors of other locations
• Relevant experience (Finance) is defined as direct experience working in program finance including cost tracking and analysis of variances to budgets/schedules, variance causal analysis and forecasts of impacts to sales and margin

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

In my previous role, I was responsible for guidance and support in the development of actions based on TE principles, audit results and current industry standards.

Please consider my experience and qualifications for this position:

• Working knowledge of data gathering analytical tools (SAP, BW, MS office (Excel, Access), ACL) to pull data from ERP systems and analyze and interpret a wide variety of data/information to identify trends, positive and negative correlations, form valid conclusions and present data to best highlight relevant points
• MBA or Master's in Industrial Engineering, Operations or related field
• Participates in routine internal audits in performing assigned test steps
• Assists with some aspects of planning of the audit at the direction of the auditor in charge
• Knowledge of Sarbanes-Oxley compliance and be highly effective at written and verbal communications
• Work with a team, communicate effectively, and possess conflict management skills are essential, and will be assessed as a part of the evaluation process
• Experience with Google collaboration products (docs, sheets, quizzes, etc) preferred
• Experience with Quip collaboration products preferred

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

In the previous role, I was responsible for guidance and support in the development of corrective actions based on PV principles and current industry standards.

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:

• Good knowledge of banking regulations in Singapore and Hong Kong
• Most importantly - integrity, self-motivated, eager to learn, courage to withstand push-back and a good sense of professional skepticism.*LI-GK2
• Professional certification including CIA, CISA, ACA equivalent or relevant technical subject matter certification, would be preferred
• Proven experience of working within a business function and in a related field, Audit, Finance
• Strong communication skills - internally with colleagues, externally
• Functional audits entail separate review of a Middle or Back Office department that supports multiple businesses to gain assurance that controls that such businesses operate effectively
• Knowledge of internal control frameworks such as COSO
• Experience with FCPA compliance engagements and/or fraud investigations