Corporate Audit Cover Letter

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

Previously, I was responsible for fact-based input into the risk assessment of audit targets and conducts scheduled audits in accordance with Corporate Audit processes.

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

• Certified Public Accountant license or other relevant industry certifications is preferred
• Experience with Sage MAS500 preferred
• Previous Sales Audit experience preferred
• College education or equivalent experience is preferred
• Good understanding of accounting and general business practices
• Works well independently and as part of a team to achieve objectives
• Experience with SAP ERP or a similar ERP system preferred
• Strong understanding of key SOX audit concepts such as risks and control frameworks, control design and operating effectiveness, IT scoping, IT general controls, IT layers, IT areas of audit, IPE, interfaces, segregation of duties

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

In the previous role, I was responsible for timely incident management and regulatory information to the HSSE Governance committee across the horizontal UK Business Groups.

Please consider my experience and qualifications for this position:

• Knowledge of trends and best practices in Internal Control
• Sound business knowledge of investments, including front office products such as high grade and high yield bonds and real estate, investment back office operations and other corporate functions such as Compliance, Legal, HR and Administration
• Experience in cloud computing, SAP audit and 3rd party risk assessments
• Working knowledge of CAAT such as ACL and IDEA
• Knowledge of SQL and Python scripting
• Completion of CISA/CISSP designation
• Attend an accredited college or university
• Have a cumulative 3.0 GPA

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

In the previous role, I was responsible for training and guidance to management and staff to plan, scope, and perform internal audit and risk assessments a within established business process controls.

Please consider my experience and qualifications for this position:

• Experience in documenting, designing and testing internal controls in a public company environment
• Completed CPA education or equivalent
• Comfortable interacting with colleagues, partners and senior leaders/managers
• Experience developing and executing risk based audit plans and individual audits
• Experience implementing risk impact and likelihood assessment frameworks
• Knowledge of internal controls frameworks, including COSO and related technical skills
• CPA and other applicable certifications (e.g., CISA, CIA, CISSP, PMP, FLMI, CLU, CISSP)
• Governance, risk and control – Applies a thorough understanding of governance, risk and control appropriate to the organization (including knowledge of general accounting, business processes, internal controls, risk assessment and/or other related general/application controls)

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

In my previous role, I was responsible for subject matter expertise to the business audit team through audit work, ad hoc training and data analytics 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:

• Business acumen – Maintains 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
• Communication – Understands effective communication concepts, tools and techniques
• Critical thinking – Understands the issues related to the decision-making process
• Experience at a Big 4 organization is strongly preferred
• Self-driven, persistent and able to hold his or her own
• Understanding of Group's policies and procedures and operation procedures of the business units
• Able to communicate with different levels of employees, including the senior management and local staff
• Experience in Regional or International Markets

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

Previously, I was responsible for coverage reports for UK business announcements and summarise key media and business news for company management.

Please consider my experience and qualifications for this position:

• Remain in good academic standing throughout internship
• Meet JHA employment requirements
• Opportunities within our processes
• Previous experience and advanced knowledge of excel including conditional formatting and advanced calculations/functions
• Previous experience with and advanced knowledge of SQL and Cognos 10
• Experience in auditing large listed clients, Limited companies or International companies
• Exposure to senior management (ET members, Corporate Functions, Regions, Countries)
• Business / Leisure Travel industry challenges