Internal Audit Senior Cover Letter

Internal Audit Senior Cover Letter

4.5
185 votes for Internal Audit Senior

15 Internal Audit Senior cover letter templates

What to include in a Cover Letter
1
Company Address
2
Salutation
3
Compelling Details
4
Respectful Closing

How to Write the Internal Audit Senior Cover Letter

1200 Schmitt Course
North Stefany, AL 29766
Dear Brooklyn Koepp,

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

In the previous role, I was responsible for technical training on IT general controls for management and Internal Audit & Control staff through internal and external seminars.

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

  • Strong foundation in accounting and finance
  • Understanding of the Sarbanes Oxley Act, operational risk/control reviews, and investigations
  • BCom, BBA ,MBA
  • Certified CPA, CIA or CISA preferred
  • Previous experience in oil and gas is preferred
  • Strong software aptitude and experience
  • A self-starter, with above average technical, analytical and project management skills
  • Strong business acumen and written and oral communication skills

I really appreciate you taking the time to review my application for the position of internal audit senior.

Sincerely,

Justice Lemke

Responsibilities for Internal Audit Senior Cover Letter

Internal audit senior responsible for input to update examination programs to Internal Audit and IT Controls Practice Leader.

MSA / MBA preferred
Strong proficiency in basic PC applications (Excel, Word, PowerPoint)
A good general understanding of business dynamics and operations
Detail-oriented and able to work according to schedules and internal audit work plan
Super strong project management abilities
Insures efficient and effective execution of financial and operational audits, through planning, fieldwork and reporting to ensure the review objectives are accomplished consistent with professional standards
Periodically follows up with auditees to insure timely and appropriate resolution of review findings
Perform and/or manage special projects as requested by management

Internal Audit Senior Examples

Example #1

Example of Internal Audit Senior Cover Letter

102 Neil Knolls
Abemouth, VT 88682-0232
Dear Reese Mosciski,

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

Previously, I was responsible for support, guidance and insight to the organisation on internal controls and governance including through audit reviews.

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:

  • Specifically, applicable experience would include a mixture of public accounting (Big 4) information systems, and IT Internal Audit function of a publicly traded company within the high technology / Telecommunications industry
  • Experience in auditing Oracle ERP, Oracle DB, Windows and UNIX/Linux
  • Analytical skills to identify significant process issues and recommend practical solutions in a complex technology environment
  • Approaches work in an objective, methodical, fact-based manner
  • Participate to the financial and operational audits of entities in Americas (mainly) with attention to internal controls, compliance with corporate policies and financial statements
  • Make recommendation to improve control effectiveness and efficiency of CBU
  • Perform the monitoring of implementation of action plans
  • External Audit experience within Big4

I really appreciate you taking the time to review my application for the position of internal audit senior.

Sincerely,

Oakley Bogan

Example #2

Example of Internal Audit Senior Cover Letter

3029 Friesen Knolls
West Hermafurt, AL 71041
Dear Rowan Swaniawski,

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

In the previous role, I was responsible for meaningful and timely feedback and coaching to direct reports to build trust and enable success of all members of the Internal Audit team.

Please consider my qualifications and experience:

  • Big 4 Public Accounting and/or Big 4 Consulting strongly preferred
  • Proficient in English and Spanish (written and spoken)
  • Diligence in the thorough performance of all assigned work and a sound work ethic
  • Pragmatic with a commercial approach
  • A second relevant qualification CIA, Certified Fraud Examiner, CISA
  • Sound knowledge of ERP based controls (specifically SAP) and a conceptual understanding of IT auditing techniques
  • Use of data analytic tools
  • Technology services company and complex IT environment experience preferred

I really appreciate you taking the time to review my application for the position of internal audit senior.

Sincerely,

Oakley Murray

Example #3

Example of Internal Audit Senior Cover Letter

83320 Ken Ridge
Lake Lance, DE 27973
Dear Briar Mertz,

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

Previously, I was responsible for oversight over small team and external resources in carrying out audit activities in accordance with the Internal Audit Charter.

Please consider my qualifications and experience:

  • Self-motivated/Goal oriented contributor
  • Strong Microsoft skills including Excel, Word, Visio, PowerPoint, Project, and Acces
  • CISA, CISSP, or applicable professional certification
  • CPA certification or other equivalent certification preferred
  • Proficiency with MS Office and demonstrate in-depth technical capabilities and professional knowledge preferred
  • Strong analytical, communication project management, and engagement closure skills preferred
  • Implementation of a variety of research and information gathering strategies preferred
  • Knowledge of internal audit, risk assessment processes, and development of risk remediation strategies preferred

Thank you for taking your time to review my application.

Sincerely,

Oakley Beahan

Example #4

Example of Internal Audit Senior Cover Letter

540 Rodrick Pike
East Jessika, MS 50943-4512
Dear Sam Marquardt,

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

In my previous role, I was responsible for independent assurance over internal controls and other assurance providers to the Audit Committee and other senior stakeholders.

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

  • Proven internal audit experience in Financial Services industry
  • CIA, ACA, ACCA, CPA, CISA, CISSP or other relevant professional certification preferred
  • Experience of how to operate in a SOX environment and ensure compliance with head office requirements
  • Able to write persuasive and effective reports, which define findings and their causes along with recommended solutions
  • Strategically aware, managing the political and technical challenges of a listed company with Japanese stakeholders and operating in European markets
  • Experienced in running varied internal audits across business operations and functions
  • Commercially aware and risk focused
  • Able to gain the trust of senior management whilst providing robust, objective challenge and assessment

Thank you for taking your time to review my application.

Sincerely,

Peyton Kris

Example #5

Example of Internal Audit Senior Cover Letter

16369 Batz Viaduct
East Breann, IA 44455
Dear Onyx Batz,

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

In my previous role, I was responsible for or assists in providing training, coaching and guidance to internal audit staff and interns in conducting audits and other audit-related issues.

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

  • Attuned to market changes & business news and the relativity to own areas of expertise
  • Leadership experience in an Internal Audit Function for a large, complex organization
  • Working knowledge of legal, regulatory and compliance issues associated with U.S. GAAP, Sarbanes Oxley, Foreign Corrupt Practices and COSO Internal Controls framework
  • SOX 404, Internal Audit - financial, operational, compliance spaces
  • Proficient with Windows, MS Office (Excel, Word), Visio, Outlook
  • Knowledge of generally accepted accounting principles (GAAP) and IIA standards
  • Relevant professional certifications preferred (CA, CPA, CIA, CFE, CISA, CISSP)
  • Knowledge in IT processes (e.g., security controls, system development life cycle, IT operations, network security, operating systems management, database management, ) preferred

Thank you for your time and consideration.

Sincerely,

Lennox Bailey

Resume Builder

Create a Resume in Minutes with Professional Resume Templates