Senior Analyst, Audit Cover Letter

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

Previously, I was responsible for support for the internal and external financial audits, including Sarbanes Oxley key controls.

Please consider my experience and qualifications for this position:

• Grade 12 passes in Mathematics, Physics, Chemistry, Computing or IT is preferred
• Intuitive skills to understand implications of the risks inherent in products, transactions, and processes
• Familiarity with risk , controls and audit practices
• Experience working with audit, compliance, operational risk, regulatory exam and/or control functions preferred
• Attend to special projects of a confidential matter as assigned by the leadership team
• Participate with Division Collaborating FI partner on AEA Finance Network communities / systems /
• Proficiency with Microsoft Excel, Word, Powerpoint and Outlook and SABRE
• Adept at working with multi-cultural teams

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

In the previous role, I was responsible for sarbanes-Oxley compliance support to the Accounting and Finance organization.

Please consider my qualifications and experience:

• Proficient with data visualization and analytics, including using data analytics software such as Tableau, MS PowerBI, Qlikview, RStudio, ACL, IDEA, SAS, and Excel
• Results-oriented and comfortable as an individual contributor
• Demonstrated problem solving skills, adapting approach as needed
• Excellent relationship-building and communication skills, including strong written and presentation communication skills
• Significant operations experience within the health care industry
• Preferably Master in Computer Science or MBA (or equivalent)
• Proficiency in PL/SQL, Transact SQL and corresponding database environments is preferred
• Familiarity with Oracle and SQL databases

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

In my previous role, I was responsible for support for documenting and maintaining Sarbanes Oxley 404 compliance in accordance to internal controls.

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

• Patience, resilience and tenacity
• Minimum 3-5 yrsof Accounts Payable operations, specially Freight Invoice processing and reconciliation, data and contract mgmt
• Strong communication and team spirit
• CPA or progress towards CPA preferred
• Fund accounting background is preferred
• Experience with analyzing and developing recommendations and solutions for operations, sustainment and improvement of the General Fund Enterprise Business System
• Knowledge of DAR, FAR, and other applicable government regulations
• Professional accountancy/auditing qualification desirable , ACCA/ACA/CIMA/CPA/CIA

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

In the previous role, I was responsible for prompt response to all APL inquiries Develops reporting to support business analysis, performance review and financial controls such as Sarbanes-Oxley regulations and Novartis Financial Controls.

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

• Identify, evaluate and document the design, deployment, execution and effectiveness of P&SM’s internal controls and reporting, looking for control gaps, risk areas and opportunities to gain process efficiencies
• Ensure P&SM is compliant with internal and external policies and SOX controls ensure the proper execution of management actions plans resulting from internal audits
• Collect compliance KPIs for P&SM and provide regular reports identifying gaps and training opportunities
• Minimum of 5 of relevant experience
• Professional auditing, security, or analytics designation (e.g., CISA, CFE, CFA, CIA, CISSP, CAP) or to have substantially completed the requirements for such a designation while actively pursuing the completion of such designation preferred
• Demonstrable experience in audit, data analysis, or risk management roles
• Experience within the financial services sector preferred
• Experienced with data extraction, transformation, and load processes (ETL), structured query language (SQL), and database management

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

Previously, I was responsible for support for SARBANES-OXLEY and internal control requirements.

Please consider my qualifications and experience:

• Familiarity with dashboard, data reporting and data manipulation tools (i.e., Tableau, SSRS, Hyperion, SSIS)
• EETS is seeking a Senior Audit and Program Control Analyst with strong program audit/program controls and governance background
• Advanced application of ACL software for data analytics in a complex business environment, including the application of general statistical concepts against large volumes of data
• CPA license and/or member of State Bar preferred
• Preferred professional designations, including CIA, CPA, CISA or similar
• Strong working knowledge of data analytics and programming tools (ACL, Excel, Access, Tableau, SQL Developer)
• Bachelor of Accounting or Accounting & Finance (or equivalent tertiary education)
• Corporate/Institutional Banking Group (IBG/GTS) banking knowledge