Wednesday, April 29, 2009

SAMPLE RESUME COVER LETTER FOR Senior Internal Auditor Jobs

Sample Cover Letter for Senior Internal Auditor Jobs
Job Application

Frank Lampard
2839 Ciamik Street
Richmond, Va 23261
224-286-1847
lampard@1jobboard.com

March 24th, 2009

Davide Santon
Human Resources & Development Manager
Parker & Lynch
3829 Piye Street
Richmond, Va 23261

Dear Mr. Santon

I was excited to read about Senior Internal Auditor job opening at Parker & Lynch.

I have completed a Bachelor’s Degree in Accounting. I have 7 years of Internal and Public Auditing experience in a corporate environment with the tasks and responsibilities focusing on:

• Plans and conducts complex financial, Sarbanes-Oxley and operational audit projects in a professional manner and in accordance with the Institute of Internal Auditors (IIA) Professional Practices Framework.
• Perform risk assessments; create detailed audit programs and tests to meet audit objectives using COSO or similar risk models.
• Leads audit teams and/or participates on audits of activities of various departments for compliance with regulations, Sarbanes-Oxley, business plans, policies and procedures.
• Evaluate the existence, efficiency and effectiveness of the internal control environment and procedures assessing the adequacy of the design and execution of key systems and processes.
• Responsible for the integrity and execution of audit engagements including timely and effective achievement of audit plan milestones, coordination of staff activities, preparation and review of audit workpapers, documentation of all fieldwork and closing audits with clients
• Create and submit audit reports for approval ensuring that results of fieldwork are presented factually, objectively, clearly, concisely, accurately, in logical format and in accordance with auditing standards. In those reports, identify operating and reporting deficiencies or inefficiencies and recommend improvements to management.
• Make, or assist in, oral and written presentations to management during and at conclusion of an audit, discussing deficiencies, recommending corrective action and suggesting improvements in internal controls and operations.
• Advise process owners in evaluating risks and controls for new or revised processes.
• Interact with business partners up, down and across the organization structure.
• Assist external auditors by preparing workpapers and schedules.
• Assist in special projects as assigned.
• Maintain updated knowledge of rules, regulations and standards in the fields of internal audit, accounting and related matters of interest to the department.

In addition to my extensive experience, I have Strong leader and communicator, Strong documentation and testing skills and experience, Strong interpersonal, oral & written communication skills, Understanding of business operations and fundamental underlying financials, Knowledge of COSO internal control models, Sarbanes-Oxley basics and internal controls, Excellent analytical skills that translate to a teaching and coaching environment, Experience with MS Office applications, Possess unique ability to work across all levels of company to propose solutions and recommendations for continuous improvement. My broad background makes me an excellent candidate for Senior Internal Auditor position.

Thank you for your consideration. I look forward to hearing from you to arrange an interview.

Sincerely,

Your Signature

Frank Lampard

===============================================================

Enclosures:
1. Resume
2. Letter of recommendation

Hopefully Sample Cover Letter for Senior Internal Auditor Jobs can help you achieve career.

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