Travel Auditor Cover Letter

I submit this application to express my sincere interest in the travel auditor position.

In the previous role, I was responsible for leadership on continued efforts to integrate and align cross-functional ongoing monitoring procedures for compliance department (Loss Prevention, Risk Management and Internal Audit).

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

• Knowledge of employment law and other government (state and federal) compliance regulations
• CPA preferred (or actively pursuing certification)
• SOX understanding
• Comfortable working under high pressure with compressed deadlines
• Experience using the Oversight Travel & Expense Audit tool preferred
• Behavioral Health with experience in substance abuse
• RN, LCSW, LMFT, LPC or Clinical Psychologist
• Knowledge of both IFRS and US GAAP preferred

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

Previously, I was responsible for feedback from the customer, internal and supplier audit program to other areas of Risk Management & Regulatory Compliance and the business unit for further improvements.

Please consider my experience and qualifications for this position:

• Advanced Excel and Microsoft Access and other proficient computer skills
• Passion around extensive travel
• Are a natural at building positive relationships
• Are flexible and able to cope with process changes
• Friendly multicultural environment and team events
• Cafeteria Package
• Understanding of commonly used internal control frameworks, including COSO and COBIT and knowledge of audit methodologies and developing key internal audit deliverables
• Professional Certification or working toward CISA, CPA, CIA or similar

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

In my previous role, I was responsible for input and assists the Internal Audit Director with planning and organizing department activities, risk assessment, and annual internal audit plan.

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

• SAP FICO and/or Lawson Finance, HR and Payroll software experience strongly preferred
• Strong work ethic, well organized, detail oriented, professional attitude, reliable and self-starter
• Proven experience working in a financial control environment or at a multi-national company and working with colleagues internationally
• Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis, multi-tasking skills, tolerance of monotony, accuracy
• Good technical skills and proficiency with Microsoft Office
• Strong continuous improvement mentality while continually striving to instill this same behavior in all shared service employees
• High attention to detail and accuracy in applying travel rules and regulations
• Demonstrated training experience is preferred

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

Previously, I was responsible for perspective on the creation of audit procedures to assess control design, control effectiveness, and end results through a risk-based approach that is aligned with key business and audit objectives.

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:

• Intermediate experience using Microsoft Word, Excel and Google Mail
• Experience in travel expense auditing or accounting
• Utilizes strong analytical skills to process data within already defined procedures
• High proficiency with Excel (e.g., vLookup, Pivot tables)
• Experience with Concur Travel and Expense software
• Perform testing to identify control gaps
• Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact’s Cash Management Services
• Advanced understanding of Cash Management Service’s operations, products/services, systems, and associated risks/controls

I submit this application to express my sincere interest in the travel auditor position.

Previously, I was responsible for input and assist in completing the Audit Plan, Audit Test Program and Risk & Control Matrix.

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

• Demonstrated strong communication and written skills
• Experience in research, quality control, or statistical analysis
• Meets work standards by following production, productivity, quality, and customer-service standards
• Receive inquiries from employees and managers regarding the processing of Travel transactions, policies, and procedures
• Communicate effectively to customers on Travel policy & procedures, providing education where necessary
• Participate in information sharing with other service center representatives
• Support Travel team by providing clerical and administrative support
• Prepare entry level accounting entries