Manager Controls Cover Letter

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

Previously, I was responsible for strategic and operational leadership for Tryer Center data & operations including automated data collection and information technology systems.

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

• Demonstrated experience with audit industry documentation standards (preparation of workpapers, flowcharting, narratives, walkthroughs, and control testing)
• High level of interpersonal skills to work effectively with and motivate other team members
• Knowledge of Wealth and Asset Management and Derivatives is preferred
• Understands and can demonstrate how to break down work, sequence and plan it, and time-phase it so that it transforms ideas into completed facilities
• Microsoft products and SAP software solutions experience
• CISSP/CRISC/CISM or equivalent industry certifications
• Understanding of technology controls within technology environment in a financial organization
• Architectural skills including design documentation, diagrammatical representations, requirements management

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

Previously, I was responsible for analytics on trends and use data to identify drivers while continuing to evolve the Navigation Center reporting structure.

Please consider my experience and qualifications for this position:

• Take charge/ownership of activities assigned, proactive approach to roadblocks
• Experience within the audit department of a big 4 external audit firm
• Understanding the requirements of external auditors
• Process and process improvement
• Experience of SAP GRC or similar tools for process and access control
• Experience with FISCAM, FISMA, A-127, FFMIA, PCI and NIST SP 800-53
• CPA and/or CISA highly desirable
• Thorough understanding of project management and controls concepts

I submit this application to express my sincere interest in the manager controls position.

Previously, I was responsible for technical and supervisory support, placing emphasis on the delivery of quality information to users, including adherence to regulatory, data control, development, information security, administrative and audit policies.

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

• Experience testing real-time systems
• Experience developing and/or using simulators for complex systems
• Verifying products that are used in multiple regions around the world
• Provide overall support to CPM’s such as assisting with accounts payable and project control, preparing and processing change orders, estimating verifying costs, contract management, reviewing as-builts updates, writing meeting minutes, and providing scheduling support
• Coordinate and attend meetings with surveying, testing, inspection, program consultants, and user groups as necessary
• Oversees maintenance and tracking of project documents, reporting logs, distribution of contract plans, drawings, specifications, and schedules
• Be versed in construction management, public contacting and its purposes
• Assist CPM in processing monthly pay requisitions

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

Previously, I was responsible for understanding of Cloud Computing, Analytics and Integration patterns to leverage in creating a Data driven and Scalable Environment to support Ecommerce.

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:

• Provide mitigating actions for progress slippage
• Generate monthly project progress reports, including progress s-curves, histograms, cost reports and earned value
• Train and mentor the project controls team to ensure that the project control needs of the project are met and that outputs are maximized
• Project Management Professional (PMP) OR
• Certified Cost Professional (or equivalent) OR
• Thorough understanding of the principles of the Guide to the Project Management Body of Knowledge
• Experience as a Controls Manager for a large, complex multi-project Program
• Professional Certification – CPA, CIA, or CISA

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

In my previous role, I was responsible for process and data analytics to assist in maintenance and upgrade of records, registration and degree audit systems;.

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

• Processing, packaging, and/or machine control systems experience preferred
• Financial Audit or Business speciality - CIA/CPA/CMA qualification preferred
• Experience in PMC/EPC organizations in refinery/petrochemicals for major projects
• Substantial experience in planning, progress measurement, cost control, change management and document control on engineering, procurement, construction and completions phases
• Proven problem solver, self-motivated with time management skills
• Experience integrating ERP systems with project controls systems
• Experience with engineering and construction earned value systems
• Multi-project portfolio experience