Internal Control Manager Cover Letter

Internal Control Manager Cover Letter

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15 Internal Control Manager 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 Control Manager Cover Letter

487 Ondricka Ridges
Emardbury, WI 67744-1994
Dear Indigo Bogan,

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

Previously, I was responsible for advice to the business partners on new processes and controls, aligning controls objectives to efficiencies in the processes.

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:

  • Control commitments as per CAPEX (Capital Expenditure) procedures and authorizations
  • Implement Standard Operating Procedures and ensure compliance
  • Ensure complete and timely follow up of internal audit recommendations and external audit management letter comments
  • Knowledge of Infield, Viewpoint and Microsoft Outlook, Word and Excel
  • Basic knowledge of safety and equipment
  • Completed education in business economics or related field
  • Professional experience in the area of internal audit, auditing in a global industrial/commercial company
  • Very good IT skills (SAP and MS Office), ideally experience with ACL or IDEA

Thank you in advance for taking the time to read my cover letter and to review my resume.

Sincerely,

Story Kozey

Responsibilities for Internal Control Manager Cover Letter

Internal control manager responsible for guidance regarding permanent control framework and helping the business units to understand and advance their operational control framework.

CRRI is a dynamic and proactive function, with changes to policies, processes and systems touching all areas of the Bank
Experience in the hospitality industry would be an advantage
Expert knowledge of Excel, Access and/or other analytic tool (eg
Travel frequently & easily in EM markets (Most frequent travel to
Sound working knowledge of SEC/PCAOB/COSO regulations and requirements
Ensure the highest standards of transparency, compliance, and fiduciary responsibility are the foundation of the finance and general company culture, regularly communicated, and people held accountable for upholding these standards
Ensure that robust and detailed internal control procedures over assets and operations are implemented and followed, including proper segregation of duties
Ensure that assets are properly accounted for and safeguarded from loss

Internal Control Manager Examples

Example #1

Example of Internal Control Manager Cover Letter

62522 Berge Well
Phebeberg, AZ 42146
Dear Parker Corwin,

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

In the previous role, I was responsible for support to all teams throughout the organization regarding internal controls and pragmatically assist them in defining the processes, and the action/remediation plans.

Please consider my qualifications and experience:

  • Strong analytical and conceptual skills and good self-organization
  • Team-oriented, good communication and intercultural skills
  • Confident appearance, flexibility, willingness to travel
  • Solid commitment to quality and continuous improvement
  • Proven experience in proactively eliminating barriers, initiating change and influencing others to achieve results
  • Understanding of risk assessment and control methodology, accounting principles and banking concepts
  • Excellent Desk Top application (Word, Excel, Powerpoint, MS Access) skills
  • Knowledge of loss prevention techniques

Thank you for your time and consideration.

Sincerely,

Royal Graham

Example #2

Example of Internal Control Manager Cover Letter

89286 Lynelle Viaduct
East Harvey, CA 19735
Dear Briar Friesen,

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

In the previous role, I was responsible for assistance to ensure that the proper financial controls are in place for accurate project / work order reporting for financial transactions.

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:

  • Relevant professional certification, or working toward certification, such as CPA, CIA or similar (asset)
  • SAP experience (asset)
  • Consumer Packaged Goods industry experience (asset)
  • Strong project management skills, in international and complex organisation
  • Knowledge in internal control or risk management or audit practices
  • Administration of the quarterly and annual Sarbanes-Oxley certification process
  • Participate in system and project implementations which have Internal Control /SOx implications
  • Work closely with different levels of management and business process owners to ensure key controls are timely identified and embedded in the process, tested, and operating effectively

Thank you in advance for reviewing my candidacy for this position.

Sincerely,

Ryan Smith

Example #3

Example of Internal Control Manager Cover Letter

6662 Mitchell Trail
Reichelmouth, MS 51940
Dear Corey Mosciski,

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

In my previous role, I was responsible for support to process owners/ departments to ensure that actual processes and controls are adequately described in local procedures.

Please consider my experience and qualifications for this position:

  • Investigative and auditing skills
  • Integrity in combination with professionalism
  • A background, interpersonal skills that ensures credibility
  • An understanding of discretion and common sense when interacting with people both internally and externally
  • Accounting or Internal Audit designation would be an asset
  • Strong understanding of control framework gained through experience working in Internal Control, SOX, Internal Audit or similar role
  • Management and leadership skills including coaching, motivating, communication, team building, implementing change and improvement
  • Information Systems audit experience– an advantage

Thank you for considering me to become a member of your team.

Sincerely,

Shae Kunze

Example #4

Example of Internal Control Manager Cover Letter

27824 Jeffry Branch
Esperanzaberg, OK 59549
Dear Quinn Langworth,

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

In my previous role, I was responsible for advisory services where management has sought input for change in existing ERP controls or implementation of new controls.

Please consider my experience and qualifications for this position:

  • Big 4 experience - an advantage
  • Internal investigations experience
  • Internal Controls function
  • Internal/ External auditing qualification preferred
  • Knowledge of ERP system such as SAP preferable
  • The job requires extended periods in planes, automobiles/or on ferries
  • The incumbent is also a significant referral point for personnel in the Branches and Service/Trade Services Centers for clarification of issues arising on Bank’s Policies and Procedures, regulatory requirements
  • Good business knowledge and working experience in international environment

Thank you in advance for taking the time to read my cover letter and to review my resume.

Sincerely,

Ryan Murphy

Example #5

Example of Internal Control Manager Cover Letter

71388 Bradly Dale
Parkermouth, LA 26181-8338
Dear Rowan Treutel,

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

In my previous role, I was responsible for training and guidance to the Business Unit SOX Coordinators and Control Owners to ensure they are aware of their individual SOX responsibilities in the execution and documentation of SOX controls throughout the year.

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:

  • Monitor and advice process owners on action plans for remediation of deficient controls on a timely basis
  • Work closely with process/control owners to ensure that audit findings are timely resolved
  • Develop and maintain strong relationships with Business Process and Control Owners and Internal Audit to determine key risk areas that needs process improvement
  • Assist to drive change, implement process improvements, and be a valued business partner
  • Experience as auditor (preferably in one of the Big 4 public accounting firms)
  • Experience in Sarbanes-Oxley act
  • Pragmatic and reliable
  • Expertise in a variety of concepts, practices, and procedures

Thank you in advance for reviewing my candidacy for this position.

Sincerely,

Finley Macejkovic

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