cover letter for internal audit manager

Internal Audit Manager Cover Letter Examples and Templates for 2024

Craft an exceptional Internal Audit Manager Cover Letter with our online builder. Explore professional example Cover Letter templates tailored for all levels and specialties. Capture the attention of employers with a refined, professional Cover Letter. Secure your dream job today!

Are you ready to take the next step in your career as an Internal Audit Manager? Crafting a compelling cover letter is crucial in making a strong first impression on potential employers. In this comprehensive guide, we will walk you through the essential elements of writing an effective cover letter tailored specifically for the Internal Audit Manager position. You'll discover how to highlight your skills, experience, and passion for the field in a way that catches the attention of hiring managers. Here's what we'll cover:

• Understanding the Role : Insights into the responsibilities and expectations of an Internal Audit Manager.
• Key Components of a Cover Letter : Essential sections to include that will showcase your qualifications.
• Tailoring Your Message : Tips for customizing your cover letter to align with the job description and company values.
• Showcasing Relevant Skills : Identifying and emphasizing the skills that matter most in internal auditing.
• Cover Letter Example : A practical example to guide you in structuring your own letter effectively.
• Common Mistakes to Avoid : Pitfalls to steer clear of that could undermine your application.

By the end of this article, you'll be equipped with the knowledge and tools to create a standout cover letter that advances your journey toward becoming an Internal Audit Manager. Let’s dive in!

What does a Internal Audit Manager Cover Letter accomplish?

A cover letter for an Internal Audit Manager serves as a critical tool in the job application process, providing a personalized introduction to potential employers. It highlights key qualifications, relevant experiences, and the candidate's understanding of the internal audit function, emphasizing their ability to enhance compliance and risk management strategies within the organization. By effectively communicating these elements, the cover letter not only complements the resume but also demonstrates the applicant's enthusiasm for the role and the value they can bring to the company. For those looking to craft a compelling cover letter, resources such as our cover letter guide and cover letter builder can be invaluable in ensuring clarity and professionalism in their application.

Key Components of a Internal Audit Manager Cover Letter

• Introduction and Purpose : Start your cover letter with a strong introduction that clearly states the position you are applying for and expresses your enthusiasm for the role. It's essential to grab the reader's attention and set the tone for the rest of the letter.
• Relevant Experience and Skills : Highlight your relevant experience in internal auditing, including specific skills such as risk assessment, compliance, and financial analysis. Provide examples of your achievements and contributions in previous roles to demonstrate your expertise and value to the organization.
• Understanding of the Company : Show that you have researched the company and understand its industry, values, and challenges. Explain how your background and skills align with the company's objectives and how you can contribute to its success.
• Call to Action and Professional Closing : Conclude your cover letter with a compelling call to action, encouraging the hiring manager to contact you for an interview. Thank them for considering your application and express your eagerness to discuss your qualifications further. For tips on how to format your cover letter effectively, you can refer to this cover letter format . If you need examples to guide you, check out these cover letter examples .

How to Format a Internal Audit Manager Cover Letter

When applying for the position of Internal Audit Manager, it's essential to craft a compelling cover letter that showcases your qualifications and enthusiasm for the role. A well-structured cover letter will help you stand out from other candidates and demonstrate your suitability for the position. Here are key points to consider when formatting your cover letter:

• Begin with a professional header that includes your contact information, the date, and the employer's contact information.
• Start with a strong opening statement that captures the hiring manager's attention and expresses your interest in the Internal Audit Manager position.
• Clearly state your current position and relevant experience in internal auditing, highlighting your career progression and accomplishments.
• Emphasize your understanding of regulatory requirements and industry standards, showcasing your ability to ensure compliance within the organization.
• Highlight your analytical skills and attention to detail, providing examples of how you've identified risks and implemented effective solutions in previous roles.
• Discuss your leadership experience and ability to manage audit teams, focusing on your capacity to mentor and develop team members.
• Include specific examples of successful audits you've conducted, detailing the outcomes and improvements made as a result of your findings.
• Mention your proficiency with audit software and tools, emphasizing your ability to leverage technology to enhance audit processes.
• Express your commitment to continuous professional development, highlighting any relevant certifications or training that enhance your expertise in internal auditing.
• Conclude with a call to action, expressing your eagerness for the opportunity to discuss your application further and your availability for an interview.

Internal Audit Manager Entry-Level Cover Letter Example #1

I am writing to express my interest in the Internal Audit Manager position at [Company Name]. With a solid academic foundation in accounting and finance, combined with hands-on experience in auditing during my internship at [Previous Company], I am eager to contribute to your team and help uphold the highest standards of compliance and operational efficiency.

During my time at [Previous Company], I assisted in conducting internal audits that evaluated the effectiveness of financial controls and compliance with regulatory standards. I collaborated closely with senior auditors to analyze financial statements and assess risk management processes, which honed my analytical skills and attention to detail. My involvement in preparing audit reports provided me with insights into the importance of clear communication and the necessity for actionable recommendations. This experience not only solidified my understanding of audit procedures but also ignited my passion for ensuring organizational integrity through robust internal controls.

In addition to my internship experience, I have developed strong problem-solving abilities through my academic projects, where I led a team in analyzing a company's financial health and presenting our findings to faculty members. This project required thorough research, teamwork, and the ability to present complex information in an accessible manner. I believe these skills will be invaluable in my role as an Internal Audit Manager, as effective communication is critical when liaising with various stakeholders.

I am particularly drawn to [Company Name] because of your commitment to maintaining ethical standards and your innovative approach to internal auditing. I am excited about the opportunity to contribute to your team, bringing my fresh perspective and eagerness to learn. I am confident that my dedication and proactive approach would make a positive impact within your organization.

Thank you for considering my application. I look forward to the possibility of discussing how my background, skills, and enthusiasms align with the goals of [Company Name]. I am excited about the opportunity to contribute to your esteemed team and help drive continuous improvement within your audit processes.

Internal Audit Manager Mid-Level Cover Letter Example #2

I am writing to express my interest in the Internal Audit Manager position at [Company Name], as advertised on [Job Board/Company Website]. With over [X years] of experience in internal auditing and a proven track record of enhancing operational efficiencies and ensuring compliance, I am excited about the opportunity to contribute to your team.

In my previous role at [Previous Company Name], I led a team of auditors in conducting comprehensive audits across various departments, which resulted in a 20% reduction in compliance issues within the first year. By implementing a robust risk assessment framework, we were able to identify key areas of improvement and streamlined processes that enhanced overall efficiency. Additionally, I took the initiative to develop training programs for junior auditors, fostering a culture of continuous learning and professional growth within the team.

During my time at [Another Company Name], I successfully managed multiple audit engagements simultaneously, ensuring adherence to timelines and budget constraints. My analytical skills allowed me to uncover significant discrepancies in financial reporting, leading to corrective actions that saved the company [specific amount or percentage] in potential losses. I also collaborated closely with cross-functional teams to address audit findings and implement solutions, enhancing communication and strengthening internal controls.

My commitment to upholding the highest standards of integrity and ethics aligns well with [Company Name]'s values. I am adept at utilizing data analytics tools to drive decision-making and improve audit outcomes. Additionally, my experience with regulatory compliance and risk management equips me to navigate the complexities of the industry effectively.

I am enthusiastic about the possibility of bringing my expertise in internal audit management to [Company Name]. I look forward to the opportunity to discuss how I can contribute to your organization's success. Thank you for considering my application. I hope to speak with you soon.

Sincerely, [Your Name] [Your Contact Information] [Your LinkedIn Profile (if applicable)]

Internal Audit Manager Experienced Cover Letter Example #3

Dear [Hiring Manager's Name],

I am writing to express my interest in the Internal Audit Manager position at [Company Name], as advertised on [where you found the job posting]. With over [X years] of comprehensive experience in internal auditing, risk management, and compliance, I possess a robust skill set that aligns perfectly with the demands of this role. My tenure at [Current/Previous Company Name] has equipped me with the knowledge and expertise to contribute effectively to your team and enhance your organization’s internal controls and risk management strategies.

In my most recent position as Internal Audit Manager at [Current/Previous Company Name], I successfully led a team of auditors in conducting comprehensive audits across various departments, ensuring compliance with both internal policies and external regulations. My strategic approach not only identified key operational risks but also provided actionable recommendations that resulted in a [X%] improvement in process efficiency. I took pride in fostering a collaborative team environment, mentoring junior auditors, and promoting continuous professional development, which significantly increased our audit department's performance and morale.

Additionally, I have extensive experience in developing and implementing audit plans based on a thorough risk assessment process. At [Another Previous Company Name], I spearheaded a major audit initiative that involved cross-functional collaboration and stakeholder engagement, which ultimately led to the identification of several cost-saving opportunities amounting to over [X amount]. My ability to communicate complex audit findings to senior management and the board has been instrumental in driving organizational change and enhancing overall governance.

I am particularly drawn to [Company Name] because of its commitment to innovation and excellence in [specific area relevant to the company]. I am excited about the opportunity to leverage my analytical skills and audit expertise to help [Company Name] navigate the challenges of an ever-evolving regulatory landscape while safeguarding its assets and reputation.

Thank you for considering my application. I look forward to the possibility of discussing how my background, skills, and enthusiasms align with the goals of [Company Name]. I am eager to contribute to your team and support your commitment to maintaining the highest standards of internal control and compliance.

Sincerely, [Your Name] [Your Contact Information] [LinkedIn Profile or Professional Website, if applicable]

Cover Letter Tips for Internal Audit Manager

When crafting a cover letter for the position of Internal Audit Manager, it's essential to convey not only your technical expertise in auditing and compliance but also your leadership abilities and strategic mindset. Begin by clearly stating your interest in the role and the organization, and provide a brief overview of your relevant experience and achievements. Highlight how your skills align with the company’s goals and emphasize your ability to contribute to risk management and operational efficiency. Remember, a well-structured cover letter should showcase your personality while maintaining professionalism, ensuring that it complements your resume without simply repeating its content.

Cover Letter Tips for Internal Audit Manager:

• Tailor Your Letter: Customize your cover letter for the specific job and organization by incorporating keywords from the job description and referencing the company's values and goals.
• Highlight Relevant Experience: Focus on your experience with internal controls, risk assessments, and compliance audits. Use specific examples that demonstrate your impact in previous roles.
• Showcase Leadership Skills: As an Internal Audit Manager, you will be expected to lead teams and projects. Mention instances where you successfully managed or mentored others.
• Quantify Achievements: Whenever possible, use metrics to quantify your achievements, such as percentage improvements in audit efficiency or cost savings realized through your recommendations.
• Demonstrate Strategic Thinking: Highlight your ability to think strategically about risk management and operational improvements. Discuss how your audits have led to enhanced business processes.
• Use Professional Language: Maintain a formal tone throughout your cover letter, using industry-specific terminology to demonstrate your expertise and familiarity with the field.
• Address Potential Concerns: If applicable, briefly address any gaps in your experience or transitions in your career to reassure the hiring manager of your qualifications.
• End with a Strong Closing: Conclude your cover letter with a confident statement expressing your enthusiasm for the position and your eagerness to discuss how you can contribute to the organization.

How to Start a Internal Audit Manager Cover Letter

As you begin your cover letter for the Internal Audit Manager position, it's crucial to create a strong first impression that highlights your expertise and enthusiasm for the role. Here are several examples of effective introductory paragraphs that can set the tone for your application.

“I am excited to apply for the Internal Audit Manager position at [Company Name], as I believe my extensive experience in risk assessment and compliance will enable me to contribute significantly to your team. With over [X years] of experience in internal auditing, I have developed a robust skill set that aligns perfectly with your organization’s commitment to excellence and integrity.”

“With a proven track record in leading audit teams and improving financial operations, I am eager to bring my expertise to the Internal Audit Manager role at [Company Name]. My career in internal auditing has equipped me with the analytical skills and strategic mindset necessary to enhance your organization’s audit processes and ensure regulatory compliance.”

“I am drawn to the Internal Audit Manager position at [Company Name] because of your commitment to innovation and transparency. My background in conducting comprehensive audits and implementing effective control measures uniquely positions me to support your organization in achieving its financial and operational objectives.”

“As an accomplished Internal Audit professional with a passion for risk management and process improvement, I am thrilled to submit my application for the Internal Audit Manager role at [Company Name]. My dedication to fostering a culture of compliance and accountability has consistently led to enhanced operational efficiencies in my previous roles.”

“I am writing to express my interest in the Internal Audit Manager position at [Company Name]. With a solid foundation in internal controls and audit methodologies, I am confident in my ability to identify opportunities for improvement and strengthen your organization’s financial integrity.”

How to Close a Internal Audit Manager Cover Letter

As you conclude your cover letter for the Internal Audit Manager position, it's essential to leave a lasting impression that reinforces your qualifications and enthusiasm for the role. Here are some effective examples of how you might close your cover letter:

“I am eager to bring my extensive experience in risk assessment and internal controls to your esteemed organization. I look forward to the opportunity to discuss how I can contribute to your team’s success.”

“Thank you for considering my application. I am excited about the possibility of utilizing my skills in audit strategy and compliance to help drive your organization’s objectives forward.”

“I appreciate your time and consideration. I am confident that my background in internal audits and my commitment to excellence will make a positive impact at your company.”

“I am looking forward to the opportunity to discuss my application in further detail and explore how I can add value to your internal audit function.”

Common Mistakes to Avoid in a Internal Audit Manager Cover Letter

When applying for the position of Internal Audit Manager, your cover letter is a critical component of your application. It serves as your first impression and an opportunity to highlight your relevant skills and experiences. However, many candidates make several common mistakes that can undermine their chances of landing an interview. To ensure your cover letter stands out for the right reasons, here are some pitfalls to avoid:

• Failing to tailor the cover letter to the specific job description and company.
• Using a generic greeting instead of addressing the hiring manager by name.
• Overlooking the importance of a strong opening statement that captures attention.
• Neglecting to highlight relevant qualifications and achievements specific to internal auditing.
• Writing in a lengthy, dense format instead of keeping it concise and focused.
• Using jargon or technical language without explaining it, which may confuse the reader.
• Ignoring the need for a professional tone; avoid overly casual language or humor.
• Forgetting to proofread for grammatical errors, typos, or formatting inconsistencies.
• Not including a call to action, such as expressing enthusiasm for discussing your application further.
• Failing to convey your understanding of the company’s values and how they align with your professional goals.

Key Takeaways for a Internal Audit Manager Cover Letter

In crafting an impactful cover letter for the Internal Audit Manager position, it's essential to highlight your extensive experience in internal controls, risk assessment, and compliance management. Demonstrating your ability to lead audit teams, develop strategic audit plans, and communicate findings to stakeholders will set you apart. Tailoring your letter to reflect the specific qualities and skills outlined in the job description is crucial. This personalization not only showcases your attention to detail but also signals your genuine interest in the role.

To streamline your cover letter writing process, consider utilizing cover letter templates that can help structure your content effectively. Additionally, using a cover letter builder can assist you in creating a polished and professional document that aligns with your career aspirations. By combining these resources with a compelling narrative of your professional journey, you can create a cover letter that captures the attention of hiring managers and enhances your candidacy for the Internal Audit Manager position.

Table of Contents

Internal Audit Manager Cover Letter Example

An Internal Audit Manager is responsible for overseeing the internal audit function of an organization. They work to ensure that the organization is compliant with applicable laws and regulations and that internal controls are properly established and maintained.

The cover letter that garners the most attention should be short yet cover all the vital aspects that a hiring company is looking for in an Internal Audit Manager Cover Letter . Use our Internal Audit Manager Cover Letter Samples and get an opportunity to set your document apart from your competitors.

• Cover Letters
• Accounting & Finance

An Internal Audit Manager is responsible for overseeing and managing the internal audit process. This includes developing and implementing audit plans, conducting audits, and communicating results to the management team. The Internal Audit Manager is responsible for ensuring compliance with all relevant laws, regulations, and corporate policies. They must have a thorough understanding of accounting principles and internal control processes. They must also be able to assess risk and identify areas of improvement.

What to Include in a Internal Audit Manager Cover Letter?

Roles and responsibilities.

• Developing and executing audit plans
• Preparing audit reports.
• Investigating and resolving audit issues.
• Developing and maintaining relationships with external auditors .
• Recommending changes to internal controls to reduce risk.
• Ensuring compliance with applicable laws and regulations.
• Training staff on internal control processes.
• Monitoring and tracking audit activities.
• Analyzing financial data and trends.

Education & Skills

Internal audit manager skills:.

• Knowledge of auditing standards and procedures.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to interpret and apply laws and regulations.
• Attention to detail and accuracy.
• Ability to work independently and as part of a team.
• Understanding of business operations, processes, and systems.
• Knowledge of accounting and financial principles and practices.
• Proficient in the use of computers and accounting software programs.

Internal Audit Manager Education Requirements:

• Bachelor’s degree in accounting, finance, or business administration.
• Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA).
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Understanding of internal audit standards, methods, and techniques.
• Knowledge of auditing software and other tools.
• Experience in conducting internal audits in a corporate setting.

Internal Audit Manager Cover Letter Example (Text Version)

Dear Mr./Ms.

I am writing to apply for the position of Internal Audit Manager at [Company Name]. With over 10 years of experience in internal audit, I am confident that I would be an excellent fit for this role.

My current role as Senior Internal Auditor at [Company Name] has allowed me to hone my skills and expertise in developing and implementing effective internal audit processes, policies and procedures. I have extensive experience in identifying and mitigating risks associated with the organization’s internal controls. I am highly proficient in utilizing the latest technology to ensure a comprehensive audit process.

In addition, I have a thorough understanding of GAAP and SOX regulations and best practices. I am experienced in creating and delivering detailed audit reports with comprehensive analysis and recommendations to management. My analytical and problem-solving skills, as well as my ability to work independently and collaboratively, have enabled me to develop effective relationships with all stakeholders.

My professional highlights include the following –

• Conducted comprehensive risk assessments resulting in a decrease in operational and financial risks.
• Developed and implemented effective audit plans and processes to improve operational efficiency.
• Successfully identified and addressed areas of weakness in processes, systems, and internal controls.
• Established effective communication channels with executive management and the board of directors.
• Developed and monitored internal control systems to ensure compliance with established policies and procedures.
• Developed and implemented comprehensive training programs to ensure staff competency.
• Assisted in the development and implementation of internal control systems to ensure compliance with Sarbanes-Oxley (SOX) regulations.

I am confident that I would be an asset to the [Company Name] team. I am eager to utilize my experience to help the organization meet its goals. I would be pleased to provide you with further details of my qualifications during an interview.

Thank you for your time and consideration.

Sincerely, [Your Name]

When writing a cover letter for an Internal Audit Manager position, make sure to emphasize your experience and qualifications in the area of internal auditing and financial management. Additionally, be sure to showcase your ability to manage teams, work collaboratively, and adhere to strict regulations and standards. Lastly, demonstrate your enthusiasm for the role and why you are the right fit for the position.

Worried your resume is past the expiration date? We’ll help you create a new one that leaves a positive impression and beats luck. Refer to our Internal Audit Manager Resume Samples !

Customize Internal Audit Manager Cover Letter

Get hired faster with our free cover letter template designed to land you the perfect position.

Related Accounting & Finance Cover Letters

Resume Builder

• Resume Experts
• Search Jobs
• Search for Talent
• Employer Branding
• Outplacement

Internal Audit Manager Cover Letter

15 internal audit manager cover letter templates.

How to Write the Internal Audit Manager Cover Letter

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

In my previous role, I was responsible for constructive, timely feedback to direct reports; ability to evaluate work product; ability to train, motivate and develop staff members.

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

• Intellj IDEA
• Recognized as a strategic and operating leader
• Has advanced/expert in-depth knowledge of multiple aspects of IGT’s organization / processes
• Relevant banking industry qualification
• CISA or international equivalents
• Hands-on experience with data analytics (e.g., ACL, IDEA, ) and audit automation highly desirable
• Familiarity with digital advertising
• Prior usage of data mining methods

Thank you for your time and consideration.

Stevie Volkman

• Microsoft Word (.docx) .DOCX
• PDF Document (.pdf) .PDF
• Image File (.png) .PNG

Responsibilities for Internal Audit Manager Cover Letter

Internal audit manager responsible for leadership and support across the organization in executing strategic goals of the internal audit function.

Internal Audit Manager Examples

Example of internal audit manager cover letter.

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

In my previous role, I was responsible for oversight to staff in their testing of internal controls over financial reporting in compliance with Sarbanes-Oxley (SOX) Section 404 or their performance of compliance, operational or other audits throughout the year and assist with global locations as needed (ability to travel is required).

Please consider my experience and qualifications for this position:

• Mondelēz International, inc. is an equal opportunity and Affirmative Action employer
• Full understanding of the audit lifecycle
• Experience with IFRS and/or AML would be considered an asset
• Manage independently and perform internal audits end to end
• Perform procedures to ensure previously identified weaknesses have been corrected
• Guide other members on the team regarding various aspects of Internal Audit
• Demonstrated knowledge of the SOX Act
• Strong verbal and written communications skills, to include process flowchart, narratives and a proven track record of effectively building relationships with process owners in a positive and proactive manner

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

Greer Smitham

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

Previously, I was responsible for appropriate options, makes recommendations and wise decisions in a timely manner, and has the ability to utilize various analytical tools to gather, understand and evaluate information (Excel, etc).

Please consider my qualifications and experience:

• Positive influencer / change maker
• Proactive approach to learning the insurance industry, related products and accounting processes for the property casualty lines of business
• May require some travel to international shared service centers
• Broad understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions
• Experience in managing multiple projects and working with varying team members
• Big 4 or similar public accounting experience
• Experience with Sarbanes-Oxley and COSO preferred - Successful experience identifying controls and developing and executing test plans
• Prefer experience within Internal Audit departments or experience performing internal audit/advisory/consulting work for the Big 4 or national consulting firms

Dakota Shields

In the previous role, I was responsible for the ability to establish and build working relationships with individuals throughout the organization in support of Corporate and Internal Audit department objectives and work closely with people at all levels of the organization and facilitate the implementation of corrective action.

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:

• Collaborative workspace
• Best boss ever!
• Certification as a CPA or CIA
• Strong knowledge and application of US GAAP, SOX, COSO and risk-assessment practices, internal controls, and International Standards for the Professional Practice of Internal Auditing
• CPA, CIA, CISA or other relevant professional certification strongly preferred
• Experience with auditing in high-tech environment
• Thorough understanding of the COSO framework, financial and operational audit concepts
• Professional certification, such as CPA or CIA

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

Previously, I was responsible for the ability to interact with all levels of the organization with a high customer service orientation.

• Basic knowledge of Generally Accepted Auditing Standards (GAAS) and Generally Accepted Accounting Principles (GAAP) is preferred
• Strong analytical skills and proficiency using analytical tools
• Bachelor's in accounting or related field (CPA preferred)
• Certified Internal Auditor or Certified Information Systems Auditor designations
• Experience managing staff and leading an audit, accounting and/or finance department
• Able to develop strong working relationships with management
• Able to develop and maintain confidence/trust of all and ensure highest level of confidentiality, integrity and ethics
• Purposefully develop the Senior’s and Staff’s technical, intangible, and soft skills/abilities

Thank you for taking your time to review my application.

Phoenix Sipes

Previously, I was responsible for guidance to Internal Audit team members in attainment of applicable credentials as well as education and training related to emerging tools and technology designed to enhance the efficiency and effectiveness of the Internal Audit function.

• Managing financial and compliance audits
• Developing practical value-added recommendations to improve internal controls and operating efficiency
• Providing significant input to the risk assessment process and development of the annual audit plan
• Providing training, coaching, and supervision to internal audit staff
• Working independently under general direction with extensive latitude for initiative and independent judgment
• Applying current developments in accounting and auditing, tools and techniques, and risk assessment to achieve audit efficiency and continuous improvement
• Bachelor’s of Business Administration (BBA) in Accounting, Finance or Information Technology
• Extensive experience, including internal/external audit

Related Cover Letters

Create a Resume in Minutes with Professional Resume Templates

Create a Cover Letter and Resume in Minutes with Professional Templates

Create a resume and cover letter in minutes cover letter copied to your clipboard.

Resume Worded   |  Career Strategy

14 senior internal auditor cover letters.

Approved by real hiring managers, these Senior Internal Auditor cover letters have been proven to get people hired in 2024. A hiring manager explains why.

Table of contents

• Senior Internal Auditor
• Entry-Level Internal Auditor
• Audit Manager
• Internal Audit Manager
• IT Audit Specialist
• Alternative introductions for your cover letter
• Senior Internal Auditor resume examples

Senior Internal Auditor Cover Letter Example

Why this cover letter works in 2024, highlighting relevant experience.

What I love about this cover letter is that it demonstrates the candidate's relevant experience in a concise and impactful way. You should always make sure to include specific examples of how your past experiences relate to the role you're applying for.

Quantifying Success

The candidate does a great job of quantifying their success and showing how their work has directly impacted the companies they've worked for. Including specific numbers and metrics helps to showcase your achievements and make your cover letter stand out.

Aligning with Company Values

By expressing enthusiasm for the company's commitment to innovation, the candidate shows that they are not only knowledgeable about the company but also share its values. This helps to build a connection with the reader and demonstrate that you would be a good fit for the company culture.

Confidence in Skills and Passion

This sentence does a great job of expressing the candidate's confidence in their skills and passion for the industry. It shows the reader that the candidate believes they would be a valuable addition to the team, which can be a persuasive factor in securing an interview.

Thank You and Call to Action

The closing paragraph is short and sweet, expressing gratitude for the reader's time and consideration while also indicating a desire to discuss the candidate's qualifications further. This leaves a positive impression and encourages the reader to take the next step in the hiring process.

Highlight Specific Achievements

There's a reason saying "Show, don't tell" is popular. See how you quantified your success in your current role? That's a game winner. You're not just saying you're good at what you do, you're demonstrating it with a clear achievement. Employers love concrete examples like this one, where you led a team to mitigate a staggering $2.5 million in potential financial risk. That's impact right there.

Align Your Skills with the Company's Needs

It's not enough to say you're good with technology. But when you link your technological abilities directly to the company's current needs - like their digital transformation initiatives - you're weaving your narrative into theirs. You're not just a candidate with skills; you're a candidate with the right skills for them. It takes your application from good to irresistible.

Showcasing tangible achievements

By highlighting a specific achievement where you reduced audit cycle times by 30%, you're showing that you can deliver measurable results. It's one thing to say you're good at your job, but demonstrating how you improved efficiency and accuracy in your previous role is a powerful statement.

Add value through savings

Here you proved your worth by stating how you saved the company money. Employers love hearing about cost-saving strategies. An auditor that can uncover significant savings is worth their weight in gold!

Aligning personal enthusiasm with company's goals

Showing that you share Deloitte's commitment to utilising technology underscores a shared vision. It tells them you're not just interested in the job, but also in the company's broader mission and direction.

Contributing to company's excellence

You're not just there to do a job, but to contribute to the company's success. You've put forward your background in analytics, process improvement and compliance as tools you'll use to uphold and elevate the company's standards.

Expressing eagerness for further discussion

Expressing your enthusiasm to further discuss your fit for the role shows initiative and readiness. Also, stating how your skills align with the company’s goals shows you've done your research and you're serious about the position.

Show enthusiasm for the senior internal auditor role

Mentioning your excitement for the role and admiration for the company showcases your genuine interest, which hiring managers value.

Highlight your attention to detail

Emphasizing your skill in spotting risks and inefficiencies tells me you have the critical eye needed for an internal audit role.

Express interest in the company's global influence

Showing that you're drawn to the company's reach and diversity of clients indicates you're looking for dynamic experiences.

Appreciate the opportunity to discuss further

Ending with gratitude and a desire for a conversation suggests professionalism and eagerness to engage.

Does writing cover letters feel pointless? Use our AI

Dear Job Seeker, Writing a great cover letter is tough and time-consuming. But every employer asks for one. And if you don't submit one, you'll look like you didn't put enough effort into your application. But here's the good news: our new AI tool can generate a winning cover letter for you in seconds, tailored to each job you apply for. No more staring at a blank page, wondering what to write. Imagine being able to apply to dozens of jobs in the time it used to take you to write one cover letter. With our tool, that's a reality. And more applications mean more chances of landing your dream job. Write me a cover letter It's helped thousands of people speed up their job search. The best part? It's free to try - your first cover letter is on us. Sincerely, The Resume Worded Team

Want to see how the cover letter generator works? See this 30 second video.

Highlight your admiration for the company

Mentioning specific reports and innovations shows you follow the company’s work closely, which can make you stand out as a well-informed candidate for the senior internal auditor role.

Showcase leadership in audit initiatives

Describing a project where you led change and achieved measurable results demonstrates your capacity for leadership and innovation in the internal audit field.

Detail your readiness for the role

By stating your blend of technical and leadership skills, you make a strong case for why you’re not just qualified but also ready to contribute immediately.

Emphasize effective communication and collaboration

Showing your ability to work well with others and communicate complex ideas effectively is crucial for a senior internal auditor, who must often explain findings and persuade others to take action.

Convey your excitement to join the team

Expressing genuine enthusiasm for the opportunity to be part of the company’s audit team emphasizes your motivation and eagerness to contribute to their success.

Show your enthusiasm for the internal auditor role

When you express excitement about the job and the company, it shows you're not just looking for any job but are interested in this specific role at this company.

Mentioning your keen eye for detail and proactive approach not only showcases your suitability for the role but also demonstrates your capacity to prevent risks, a key trait for an internal auditor.

Discuss your impact on previous audits

Talking about how you developed a risk assessment framework that was adopted organization-wide clearly outlines your ability to innovate and improve processes, making you a valuable asset.

Connect your skills to the company's needs

By linking your experience with data analytics and industry trends to the company’s goals, you make a compelling case for why you’re the right fit for the position.

Express eagerness for a follow-up

Closing your letter with a thank you and a forward-looking statement shows professionalism and a keen interest in joining their team.

Entry-Level Internal Auditor Cover Letter Example

Transform internship experience into tangible value.

Internships are about more than adding another line on your resume. You've shown that by detailing how your internship allowed you to identify $80,000 in cost savings. That's a solid figure, and it tells me that you have the ability to add real value, even as an entry-level candidate.

Show Keen Interest in Key Areas

When you mention your role in developing a financial risk assessment model, it shows you're not just interested in the routine tasks. You're intrigued by the intersection of technology and auditing. Such a keen interest in a key area is a big plus in your favor and shows you're ready to contribute in meaningful ways right from the start.

Audit Manager Cover Letter Example

Highlighting the effectiveness of introduced strategies.

By mentioning the 40% improvement in identifying financial discrepancies due to your risk-based audit strategy, you're demonstrating your strategic thinking and its effectiveness. This tells me that you're capable of coming up with innovative solutions and executing them successfully.

Stressing the importance of soft skills

Your 95% satisfaction rate not only underscores your auditing skills but also your ability to effectively communicate and collaborate. It's a subtle way of saying that you're not just technically proficient, but also a team player.

Emphasizing alignment with company's vision

Being attracted to EY’s pioneering audit projects shows you admire their innovative approach and have a passion for staying at the forefront of audit practices. This indicates a shared ethos and a future-focused mindset.

Offering specific skills to enrich current processes

By stating your intent to leverage your experience in innovative audit strategies and team leadership, you're offering specific ways you can contribute to EY. You're not just bringing skills, but a plan to apply them in a way that benefits the company.

Conveying anticipation for potential contribution

Concluding your letter by expressing your eagerness to discuss potential contributions reinforces your enthusiasm for the role. It also reiterates your belief that you have something valuable to offer EY’s legacy of audit excellence and innovation.

Internal Audit Manager Cover Letter Example

State your keen interest in the internal audit manager position.

Opening with a strong expression of interest immediately communicates your enthusiasm for the role.

Value the firm's commitment to excellence

Sharing what excites you about the firm reveals that you've done your research and share similar values.

Showcase your creative thinking and technical skills

Demonstrating your ability to use innovative tools affirms that you're forward-thinking and equipped for modern challenges.

Extend thanks and express eagerness to contribute

Thanking the reviewer and showing eagerness to join the team portrays humility and readiness to add value.

Show your alignment with company goals

Point out how your past work and the company's future plans fit together. This shows you've done your research and see a clear place for yourself at the company.

Highlight innovation in audit processes

Share examples of how you've made audit work better or faster. Projects that saved time or improved results tell me you're always looking to improve.

Emphasize leadership in audit teams

Tell me about your experience leading teams. How you've helped your team grow or succeed says a lot about what you could bring to our team.

Express excitement for digital transformation

Let me know why you're excited to contribute to our ongoing projects. It's good to see that you're passionate about where we're headed.

Offer to discuss how you can contribute

Ending by suggesting a conversation about your role shows you're ready to dive in and add value.

State your experience upfront

Beginning your cover letter by mentioning your years of experience makes a strong first impression and immediately informs the reader of your qualifications.

Give specific examples of your work

Detailing a particular audit where you led your team to identify IT vulnerabilities showcases your leadership skills and your technical expertise, making your application stand out.

Show appreciation for the company’s values

When you express admiration for the company’s culture of innovation, it indicates that your values align with theirs, suggesting a good fit.

End on a note of enthusiasm

Thanking the recipient for reviewing your application while expressing excitement about the role conveys your genuine interest in the position.

Invite further discussion

Proposing a conversation about how you can bring value demonstrates confidence in your ability to contribute and eagerness to become part of their team.

IT Audit Specialist Cover Letter Example

Show your enthusiasm for the it audit specialist role.

Expressing excitement about the job shows you're not just looking for any position, but are specifically interested in what the company has to offer.

Demonstrate teamwork in it audit projects

Highlighting your ability to work with others and offer solutions shows your proactive approach and problem-solving skills, key traits for an IT audit specialist.

Research the company's audit services

Your knowledge of the company’s investment in technology and commitment to growth indicates you’ve done your homework and see yourself fitting in with their future plans.

Express gratitude at the end of your cover letter

Thanking the reader for their time conveys politeness and professionalism, leaving a positive lasting impression.

Connect with the company’s vision

Explain why the company's direction excites you. This tells me you're looking for a place where your passions align with our work.

Detail your experience in cybersecurity audits

Describing specific audits you've led and the outcomes achieved demonstrates your capability and success in critical projects.

Translate tech into business impact

Your ability to make complex IT concepts understandable to non-technical stakeholders is invaluable. It shows you can communicate effectively across departments.

Underline client-facing skills

Stress how your skills would fit in a client-focused role. Your ability to bridge tech and business in front of clients is a strong asset.

Express eagerness to contribute to leadership

Ending with a willingness to discuss how you can support the company's leadership in cybersecurity underlines your proactive approach.

Show enthusiasm for the it audit specialist role

Mentioning your excitement about applying shows you are motivated and have a strong interest in the job and the company.

Highlight specific achievements in IT audit

Talking about your achievements, like setting up an IT audit function, shows you can handle important tasks and have a direct impact on your company's success.

Connect your skills with company goals

When you point out your interest in the company's use of technology and data analytics, it shows you understand their goals and believe you can help achieve them.

Express eagerness to contribute

Telling the company you’re excited to add value makes it clear you're not just looking for any job, but you want to help the company succeed.

Asking to discuss how you can add value to the team suggests you're open and ready for the next step in the hiring process.

Alternative Introductions

If you're struggling to start your cover letter, here are 6 different variations that have worked for others, along with why they worked. Use them as inspiration for your introductory paragraph.

Cover Letters For Jobs Similar To Senior Internal Auditor Roles

• Internal Auditor Cover Letter Guide
• Senior Internal Auditor Cover Letter Guide

Other Finance Cover Letters

• Accountant Cover Letter Guide
• Auditor Cover Letter Guide
• Bookkeeper Cover Letter Guide
• Claims Adjuster Cover Letter Guide
• Cost Analyst Cover Letter Guide
• Credit Analyst Cover Letter Guide
• Finance Director Cover Letter Guide
• Finance Executive Cover Letter Guide
• Financial Advisor Cover Letter Guide
• Financial Analyst Cover Letter Guide
• Financial Controller Cover Letter Guide
• Loan Processor Cover Letter Guide
• Payroll Specialist Cover Letter Guide
• Purchasing Manager Cover Letter Guide
• VP of Finance Cover Letter Guide

Thank you for the checklist! I realized I was making so many mistakes on my resume that I've now fixed. I'm much more confident in my resume now.

15 Professional Auditor Cover Letter Examples for 2024

Your auditor cover letter must immediately demonstrate your proficiency in auditing principles and your attention to detail. Highlight your capacity for thorough analysis and your unwavering adherence to compliance standards. In your cover letter, it's essential to exemplify your communicative strength and your ability to collaborate effectively with teams. Show that your expertise is matched only by your commitment to integrity and ethical practices.

All cover letter examples in this guide

Senior Auditor

Big 4 Auditor

External Auditor

Financial Auditor

Hotel Night Auditor

Internal Audit Manager

IT Audit Manager

Night Auditor

Public Accounting Auditor

Quality Assurance Auditor

Quality Auditor

Records Manager

Staff Auditor

Cover letter guide.

Auditor Cover Letter Sample

Cover Letter Format

Cover Letter Salutation

Cover Letter Introduction

Cover Letter Body

Cover Letter Closing

No Experience Auditor Cover Letter

Key Takeaways

By Experience

Embarking on the job hunt, you’ve likely come across the critical need for a cover letter to complement your resume. Unlike the resume, your auditor cover letter should showcase not just your qualifications but the professional journey behind your proudest achievement. Striking the perfect balance between formality and personalized storytelling can be tricky without rehashing clichés or exceeding the one-page limit. Let’s navigate these common challenges together and create a cover letter that stands out.

• Personalize your auditor cover letter and get inspired by other professionals to tell a compelling story;
• Format and design your auditor cover letter to make an excellent first impression;
• Introduce your best achievement in your auditor cover letter to recruiters;
• How to make sure recruiters get in touch with you, using your auditor cover letter greeting and closing paragraphs.

What is more, did you know that Enhancv's AI can write your cover letter for you? Just upload your auditor resume and get ready to forward your job application in a flash.

If the auditor isn't exactly the one you're looking for we have a plethora of cover letter examples for jobs like this one:

• Auditor resume guide and example
• Director of Accounting cover letter example
• Internal Audit Manager cover letter example
• Banking cover letter example
• Accounting Supervisor cover letter example
• Purchase Manager cover letter example
• Staff Auditor cover letter example
• Collections Specialist cover letter example
• Actuary cover letter example
• Financial Accountant cover letter example
• IT Auditor cover letter example

Auditor cover letter example

JASMINE BELL

Los Angeles, CA

+1-(234)-555-1234

[email protected]

• Professional Experience: The cover letter emphasizes a decade of industry experience and past auditing roles with high-profile companies (Amazon and Microsoft), which immediately establishes credibility and relevance to the role.
• Achievements in Previous Positions: It specifically mentions achievements, such as leading a team and developing innovative auditing methods, which serve to showcase the applicant's leadership skills and capacity for innovation within their field.
• Knowledge of Standards and Regulations: The applicant clearly states their expertise in GAAP (Generally Accepted Accounting Principles), GAAS (Generally Accepted Auditing Standards), and Federal Regulatory Filings, which are critical knowledge areas for an auditor.
• Role-Specific Skills: The cover letter highlights analytical skills and a strategic approach to risk management and compliance, which are directly relevant to the role of an auditor and are likely to be of interest to the hiring manager.

The visual appeal of your auditor cover letter: format, font, and structure

When using our cover letter builder , make sure to include these vital sections:

• Header (with your name, contact details, the role, and date);
• Greeting (that's personalized to the recruiter);
• Introductory paragraph (to capture attention);
• Body paragraph (to tell a story of how you've obtained your job-crucial skills);
• Closing paragraph (ending with a nod to the future ahead);
• Signature (that is not a must).

Our cover letter templates are already set up for you with the best auditor cover letter design with single-spaced paragraphs and a one-inch margin.

As for the font of your auditor cover letter, use the same one as you did in your resume (where modern and simple fonts, like Rubik and Bitter, take precedence over Arial and Times New Roman).

Your auditor cover letter is created with the recruiters in mind - as no Applicant Tracker System looks over this part of your profile.

When sending over your auditor cover letter, download it in PDF. This format allows your information and design to stay intact and to keep the same visual quality.

The top sections on a auditor cover letter

Header: This section includes your contact information, the date, and the employer’s details. It is crucial for providing clear identification and ensuring the recruiter knows whom they are considering for the auditor position.

Greeting: A professional greeting addressing the hiring manager by name shows you've done your research and adds a personal touch, indicating your attention to detail—a key trait for an auditor.

Opening Paragraph: Here, you succinctly state your interest in the auditor role and mention your core qualifications, which should entice the recruiter to read on, as concise communication is pivotal in auditing.

Professional Experience and Skills: This segment is tailored to highlight specific auditing experiences, your familiarity with compliance and risk management, and relevant skills such as data analysis, which demonstrate your capability to perform essential auditor tasks.

Closing Paragraph: In this final section, reiterate your enthusiasm for the position, express your willingness to further discuss how your background aligns with the job requirements, and thank the recruiter for considering your application, ensuring a polite and professional end to your cover letter.

Key qualities recruiters search for in a candidate’s cover letter

• Attention to detail: Ensures accurate audits and the ability to detect inconsistencies or financial discrepancies.
• Analytical skills: Allows auditors to critically assess financial information, recognize patterns, and understand complex data.
• Independence and objectivity: Maintains professional integrity and the ability to provide unbiased conclusions.
• Knowledge of accounting principles and regulatory requirements: Essential for ensuring compliance with current financial reporting standards and laws.
• Communication skills: Enables effective discussion of findings with clients and the preparation of clear audit reports.
• Problem-solving abilities: Allows auditors to identify issues and develop recommendations for improving an organization’s financial management and controls.

What matters most when tailoring your auditor cover letter salutation

Your auditor cover letter greeting should feel welcoming to recruiters.

Use their first name (e.g. "Dear Marshall" or "Dear Sara"), if you've previously been in touch with the hiring manager and are on a more friendly basis.

If this is the first time you're contacting the recruiters, start your auditor cover letter with:

• their last name (e.g. "Dear Ms. Ali" or "Dear Mr. Stevens") - look up who's the hiring manager for the role on social media or the company website;
• generalized greeting (e.g. "Dear HR Team") - just don't use "To whom it may concern" or "Dear Sir/Madam".

List of salutations you can use

• Dear Hiring Manager,
• Dear [Company Name] Team,
• Dear [Department] Department,
• Dear Mr./Ms. [Last Name],
• Dear [Professional Title],

Using your auditor cover letter intro to show your dedication

We know just how difficult it is to start writing your auditor cover letter introduction .

There are so many great qualities you have as a professional, which one should you choose?

How about writing up to two sentences about your passion and commitment to the work you do or are set to do?

Try to describe exactly what you enjoy about the potential role.

A positive attitude from the get-go will help you stand out as a motivated auditor professional.

That one achievement in your auditor cover letter body

The lengthiest part of your auditor cover letter is the body.

Within the next three to six middle paragraphs, present yourself as the best candidate for the role .

How can you do that without retelling your whole professional resume?

Select one key achievement that covers job-crucial skills and technologies (and is memorable).

Within the body of your auditor cover letter, aim to tell the story of how you achieved your success. Also, write about how this would help out your potential team.

Time to wrap up your auditor cover letter

Writing the closing paragraph of your auditor cover letter is just as important as the salutation.

You have to make it personalized to the job advert and recruiter.

Experienced professionals advise candidates to end with a request or reminder for follow-up. Write that you're grateful for the opportunity, and, at the same time, hint that you're available for the next steps of the process.

Otherwise, you could also conclude your auditor cover letter by facing the future. How do you see yourself, as part of the team? In particular, how would you settle in your new role in the first six months to a year?

Which story should you tell in your auditor cover letter when you have zero experience

Candidates, lacking professional experience in the field - this one is for you.

Your auditor cover letter is an exercise of integrity, honesty, and, above all, spinning a positive narrative around your strengths.

And what better way to capture recruiters' attention than with your most job-relevant achievement (this could be from your internship or volunteering experience)?

Make sure to back up your success with transferrable skills that are relevant to the job (e.g. how your year, studying abroad, has taught you to be more motivated and handle multicultural environments).

Another safe card you can bet on is your career dream: in the body of your auditor cover letter, go into the details of how your ambitions would help make the company you're applying for better.

Key takeaways

Within this Enhancv guide, we've provided you with plenty of advice and inspiration on writing your auditor cover letter:

• Always make sure your auditor cover letter is tailored to the role you're applying for to make a good impression on recruiters;
• In your auditor cover letter include a header (with your name, the role you're applying for, date, and contact details) and an introduction of up to two sentences that highlight your key accomplishment or why you'd fit the role;
• Focus your auditor cover letter body on one sole achievement through your career and all the valuable lessons, skills, and know-how you've learned (that are relevant to the role);
• Ensure your auditor cover letter closing statement isn't generic and includes either a call to action or a promise;
• If you lack professional experience, shift recruiters' focus to a relevant achievement (thanks to your academic or versatile experience) or toward your dreams and goals for professional growth.

Auditor cover letter examples

Explore additional auditor cover letter samples and guides and see what works for your level of experience or role.

Cover letter examples by industry

AI cover letter writer, powered by ChatGPT

Enhancv harnesses the capabilities of ChatGPT to provide a streamlined interface designed specifically focused on composing a compelling cover letter without the hassle of thinking about formatting and wording.

• Content tailored to the job posting you're applying for
• ChatGPT model specifically trained by Enhancv
• Lightning-fast responses

Resume Icons - Should You Use Them and How?

Top 5 most common job scams in 2024 and how to spot them, alice's resume for a masters scholarship, the novice guide to creating a plain text resume (including templates), how to tailor my resume to the job description, 3 tips to craft the perfect linkedin summary (with examples).

• Create Resume
• Terms of Service
• Privacy Policy
• Cookie Preferences
• Resume Examples
• Resume Templates
• AI Resume Builder
• Resume Summary Generator
• Resume Formats
• Resume Checker
• Resume Skills
• How to Write a Resume
• Modern Resume Templates
• Simple Resume Templates
• Cover Letter Builder
• Cover Letter Examples
• Cover Letter Templates
• Cover Letter Formats
• How to Write a Cover Letter
• Resume Guides
• Cover Letter Guides
• Job Interview Guides
• Job Interview Questions
• Career Resources
• Meet our customers
• Career resources
• English (UK)
• French (FR)
• German (DE)
• Spanish (ES)
• Swedish (SE)

© 2024 . All rights reserved.

Made with love by people who care.

Audit Manager Cover Letter Examples

Use these Audit Manager cover letter examples to help you write a powerful cover letter that will separate you from the competition.

Audit managers are responsible for ensuring that their company’s financial records are accurate and compliant with government regulations. They also work with clients to resolve any issues that may arise.

To be successful in this role, you need to have strong organizational skills, attention to detail, and the ability to think critically.

Use these examples to write a cover letter that will help you stand out from the competition and land an interview for the audit manager role.

Formal/Professional Writing Style Example

With over ten years of experience in the accounting and financial sector, and a proven success record in audit management, I am confident that my passion for excellence, combined with my expertise, will make me a valuable asset to your team.

Throughout my career, I have acquired extensive experience in conducting both internal and external audits for a wide range of industries including manufacturing, retail, and financial services. My ability to identify risks, apply appropriate audit procedures, and ensure compliance with regulations and standards has consistently led to improved financial performance and risk management for the companies I have worked with.

As an Audit Manager, I have successfully led audit teams, provided mentorship, and fostered a collaborative working environment that prioritizes professional development and effective communication. My excellent analytical, problem-solving, and project management skills, coupled with my strong interpersonal abilities, have allowed me to develop and maintain strong relationships with clients and team members alike.

At your organization, I am eager to apply my skills in ensuring accurate financial reporting, high-quality standards, and enhanced risk management processes. I am committed to staying current with industry trends, and I am confident that my skills align with your company’s values.

Please find my resume attached for your review. I appreciate your consideration and would welcome the opportunity to further discuss my qualifications and potential fit with your organization. I am available for an interview at your earliest convenience and can be reached at [your email address] or [your phone number].

Thank you for your time and consideration. I look forward to the opportunity to contribute to your organization’s continued success.

[Your Name]

Entry-Level Writing Style Example

As a recent graduate from XYZ University with a Bachelor of Science in Accounting, I am eager to begin my career in audit and I am confident that my academic background and dedication to learning will enable me to contribute effectively to your organization.

During my time at XYZ University, I maintained a strong academic record while also actively participating in extracurricular activities, including serving as Treasurer of the Accounting Society. This experience allowed me to hone my analytical, leadership, and teamwork skills, which I believe will be directly applicable in the Audit Manager role. Additionally, my internship at ABC Accounting Firm allowed me exposure to various auditing processes and further developed my understanding of industry practices.

I am particularly drawn to your organization due to its commitment to continuous improvement and innovation, as well as its diverse client base. I believe that working within such a dynamic environment will provide valuable experience and enable me to progress my career in audit.

I am excited about the prospect of joining your team and believe my education, transferable skills, and passion for auditing make me a strong candidate for this position. I look forward to the opportunity to further discuss how I can contribute to your company’s success in an in-person interview.

Thank you for considering my application. I look forward to the opportunity to speak with you soon.

Networking/Referral Writing Style Example

I was recently referred to this opportunity by my esteemed colleague, [Colleague’s Name], who has been working in your company’s finance department for the past five years. Our collaboration on various projects at [Previous Company] has allowed me to stay up to date with [Your Company]’s growth and achievements in the industry.

Over the years, working closely with [Colleague’s Name] has not only honed my auditing capabilities, but also helped me understand the critical importance of teamwork, communication, and the ability to adapt quickly in the ever-changing financial landscape. I believe that my skill set, coupled with my professional relationship with [Colleague’s Name], makes me a well-suited candidate for the Audit Manager role in your company.

I am an experienced auditor with over ten years of experience, and I have managed teams of auditors in conducting both internal and external audits across various industries. I am a Certified Internal Auditor (CIA) and a Certified Public Accountant (CPA), with extensive knowledge of accounting systems, financial regulations, and risk management approaches.

I am excited about the prospect of joining [Your Company], and I am confident that my professional background and my relationship with [Colleague’s Name] will contribute to the continued success of your organization. I look forward to the opportunity to discuss my candidacy further.

Thank you for considering my application.

Enthusiastic/Passionate Writing Style Example

As a dedicated professional with over ten years of experience in the auditing field, I have always admired the integrity, professionalism, and commitment to excellence that your company consistently demonstrates. I am thrilled at the opportunity to contribute my skills, knowledge, and passion for ensuring the highest level of financial accuracy and transparency to your team.

Throughout my career, I have successfully led teams of auditors in diverse industries, consistently delivering thorough, accurate, and insightful audits. My strong analytical skills, attention to detail, and the ability to form and maintain productive relationships with clients have been paramount in my success thus far.

I am particularly passionate about continuous improvement and staying current with best practices in auditing and financial reporting. As such, I have pursued and achieved numerous certifications, including the Certified Internal Auditor and Certified Fraud Examiner designations. Additionally, I have always made it a priority to mentor and develop junior auditors to help cultivate the next generation of audit professionals.

Your company’s strong values and commitment to ethical responsibility deeply resonate with my personal and professional principles. I am confident that my auditing expertise, coupled with my palpable enthusiasm for achieving success as part of your organization, would make me an exceptional Audit Manager.

Thank you for considering my application—I am eager to discuss how my skills and experience can contribute to your organization’s continued success. I look forward to the opportunity to meet with you and discuss our mutual passion for ensuring financial integrity.

Problem-Solving Writing Style Example

As an experienced professional in the field of auditing and compliance, I understand the challenges companies face in ensuring financial transparency, compliance with ever-evolving regulations, and maintaining efficient internal controls. It is my understanding that your organization is seeking a capable and visionary Audit Manager to overcome these challenges, and it is with great enthusiasm that I offer my expertise and passion for excellence to contribute positively to your ongoing growth and success.

In my 8+ years of experience in audit and risk management, I have consistently helped organizations, such as [Previous Company Name], to design and execute comprehensive audit plans, streamline internal processes, and effectively identify, analyze, and address financial and operational risks. This experience has honed my ability to detect inefficiencies quickly and implement solutions that not only solve the problem but also provide long-term value. By doing so, I have consistently saved time, resources, and reduced financial risks for the company. I am confident that this skills set can be immensely beneficial to your organization as well.

Furthermore, my strong communication skills and collaborative nature allow me to cultivate positive relationships with cross-functional teams, ensuring that audit findings and recommendations are well received and implemented promptly. This approach will help drive the necessary change within your organization while minimizing disruption to ongoing operations.

I am a firm believer that a well-executed audit process helps businesses unlock their full potential and mitigate risks that may hinder their progress. My commitment to audit excellence, coupled with my expertise in regulatory compliance and risk management, makes me the ideal candidate to tackle your organization’s audit-related challenges and contribute towards achieving your strategic objectives.

Thank you for considering my application. I am excited about the possibility of bringing my audit and problem-solving skills to [Company Name] and look forward to discussing my candidacy further. Please find my resume attached for your review.

Storytelling/Narrative Writing Style Example

As I stood on the stage, my hands shaking, I could feel the weight of the expectations from my family, peers, and professors. It was the day I was recognized as the top accounting student in my graduating class. I felt an overwhelming sense of pride and accomplishment, but I also knew that this was just the beginning of my journey into the world of audit and assurance.

Fast forward to today, with over eight years of experience in the field, I have developed a strong passion for ensuring the financial stability and success of businesses. I have honed my skills in risk assessment, internal control evaluation, and financial statement analysis, which have prepared me for the role of Audit Manager.

During my time at XYZ Company, I led a team of auditors in conducting risk-based audits for various clients, including Fortune 500 companies. I took pride in guiding my team, fostering a collaborative environment, and ensuring that we met or exceeded client expectations. One of my most cherished accomplishments was when we discovered a significant internal control weakness that had gone unnoticed for years. We worked closely with the client to develop and implement a solution that not only remedied the issue, but also led to substantial cost savings.

I am confident that my technical expertise, leadership abilities, and passion for the industry make me an excellent fit for the Audit Manager position at your organization. I look forward to the opportunity to contribute to your firm’s success, and I am excited to embark on this new chapter of my career.

Thank you for considering my application. I hope to have the opportunity to further discuss my qualifications with you in person.

Customer Relationship Manager Cover Letter Examples

Psychiatrist cover letter examples, you may also be interested in..., records clerk cover letter examples & writing tips, hotel front office manager cover letter examples & writing tips, gallery assistant cover letter examples & writing tips, chief program officer cover letter examples & writing tips.

Internal Auditor Cover Letter: Sample & Guide [Entry Level + Senior Jobs]

Create a standout internal auditor cover letter with our online platform. browse professional templates for all levels and specialties. land your dream role today.

Are you an experienced Internal Auditor looking for a job? A cover letter is a great way to introduce yourself to potential employers and make a strong first impression. Our Internal Auditor Cover Letter Guide provides you with the guidance and tips you need to craft an effective and professional cover letter.

We will cover:

• How to write a cover letter, no matter your industry or job title.
• What to put on a cover letter to stand out.
• The top skills employers from every industry want to see.
• How to build a cover letter fast with our professional Cover Letter Builder .
• What a cover letter template is, and why you should use it.

Related Cover Letter Examples

• Premium Auditor Cover Letter Sample
• Compliance Analyst Cover Letter Sample
• Loan Specialist Cover Letter Sample
• Billing Analyst Cover Letter Sample
• Fixed Income Analyst Cover Letter Sample
• Finance Consultant Cover Letter Sample
• Accounting Coordinator Cover Letter Sample
• Billing Manager Cover Letter Sample
• Claims Auditor Cover Letter Sample
• Investment Manager Cover Letter Sample
• Fraud Analyst Cover Letter Sample
• Teller Cover Letter Sample
• Finance Officer Cover Letter Sample
• Loan Underwriter Cover Letter Sample
• Financial Assistant Cover Letter Sample
• Statistical Analyst Cover Letter Sample
• Finance Analyst Cover Letter Sample
• Finance Controller Cover Letter Sample
• Financial Analyst Cover Letter Sample
• General Accountant Cover Letter Sample

Internal Auditor Cover Letter Sample

Dear Hiring Manager,

I am writing to apply for the position of Internal Auditor at your company. With extensive experience in financial auditing, I believe that I am an ideal candidate for this role.

Throughout my career, I have developed a deep understanding of the financial auditing process. My experience includes the planning and execution of financial audits, the development of audit programs and the assessment of internal controls. I have also been responsible for reviewing financial statements, compiling audit reports and providing recommendations for improvement in internal processes. I am highly knowledgeable in Generally Accepted Accounting Principles (GAAP) and have a keen eye for detail.

In addition, I have outstanding communication skills and am able to effectively collaborate with external and internal stakeholders. I am confident that I could lead the internal audit process and ensure that it is compliant with all applicable regulations and standards. I am also comfortable with using data analytics software and am able to quickly analyze large amounts of financial data.

I am excited at the prospect of joining your team and I am confident that my skills and experience will be an asset to your organization. I look forward to discussing this opportunity further.

Sincerely, [Your Name]

Why Do you Need a Internal Auditor Cover Letter?

• A well-crafted internal auditor cover letter can help you stand out from the competition and demonstrate your qualifications to potential employers.
• It gives you the opportunity to draw attention to your relevant experience and qualifications, as well as highlight any unique skills or abilities that you possess.
• The cover letter also serves as an ideal place to explain your understanding of the company’s needs and how you feel you can meet those needs.
• You should use the cover letter to explain why you are the best choice for the position and why you are excited to join the company.
• It is important to make sure your cover letter is tailored to the job you are applying for, so that it can be used to show the employer that you are a great fit for the role.

A Few Important Rules To Keep In Mind

• Keep your cover letter to one page
• Highlight your skills and qualifications that match the requirements of the Internal Auditor position
• Include relevant accomplishments from current or previous positions
• Proofread your cover letter for any typos, spelling mistakes or grammar errors
• Address the cover letter to the hiring manager or recruiter by name if possible
• Tailor the cover letter to the specific Internal Auditor position you are applying for
• Be brief and to the point when describing your experience, accomplishments and skills
• Include a professional closing at the end of the cover letter
• Ask for an interview at the end of the cover letter

What's The Best Structure For Internal Auditor Cover Letters?

After creating an impressive Internal Auditor resume , the next step is crafting a compelling cover letter to accompany your job applications. It's essential to remember that your cover letter should maintain a formal tone and follow a recommended structure. But what exactly does this structure entail, and what key elements should be included in a Internal Auditor cover letter? Let's explore the guidelines and components that will make your cover letter stand out.

Key Components For Internal Auditor Cover Letters:

• Your contact information, including the date of writing
• The recipient's details, such as the company's name and the name of the addressee
• A professional greeting or salutation, like "Dear Mr. Levi,"
• An attention-grabbing opening statement to captivate the reader's interest
• A concise paragraph explaining why you are an excellent fit for the role
• Another paragraph highlighting why the position aligns with your career goals and aspirations
• A closing statement that reinforces your enthusiasm and suitability for the role
• A complimentary closing, such as "Regards" or "Sincerely," followed by your name
• An optional postscript (P.S.) to add a brief, impactful note or mention any additional relevant information.

Cover Letter Header

A header in a cover letter should typically include the following information:

• Your Full Name: Begin with your first and last name, written in a clear and legible format.
• Contact Information: Include your phone number, email address, and optionally, your mailing address. Providing multiple methods of contact ensures that the hiring manager can reach you easily.
• Date: Add the date on which you are writing the cover letter. This helps establish the timeline of your application.

It's important to place the header at the top of the cover letter, aligning it to the left or center of the page. This ensures that the reader can quickly identify your contact details and know when the cover letter was written.

Cover Letter Greeting / Salutation

A greeting in a cover letter should contain the following elements:

• Personalized Salutation: Address the hiring manager or the specific recipient of the cover letter by their name. If the name is not mentioned in the job posting or you are unsure about the recipient's name, it's acceptable to use a general salutation such as "Dear Hiring Manager" or "Dear [Company Name] Recruiting Team."
• Professional Tone: Maintain a formal and respectful tone throughout the greeting. Avoid using overly casual language or informal expressions.
• Correct Spelling and Title: Double-check the spelling of the recipient's name and ensure that you use the appropriate title (e.g., Mr., Ms., Dr., or Professor) if applicable. This shows attention to detail and professionalism.

For example, a suitable greeting could be "Dear Ms. Johnson," or "Dear Hiring Manager," depending on the information available. It's important to tailor the greeting to the specific recipient to create a personalized and professional tone for your cover letter.

Cover Letter Introduction

An introduction for a cover letter should capture the reader's attention and provide a brief overview of your background and interest in the position. Here's how an effective introduction should look:

• Opening Statement: Start with a strong opening sentence that immediately grabs the reader's attention. Consider mentioning your enthusiasm for the job opportunity or any specific aspect of the company or organization that sparked your interest.
• Brief Introduction: Provide a concise introduction of yourself and mention the specific position you are applying for. Include any relevant background information, such as your current role, educational background, or notable achievements that are directly related to the position.
• Connection to the Company: Demonstrate your knowledge of the company or organization and establish a connection between your skills and experiences with their mission, values, or industry. Showcasing your understanding and alignment with their goals helps to emphasize your fit for the role.
• Engaging Hook: Consider including a compelling sentence or two that highlights your unique selling points or key qualifications that make you stand out from other candidates. This can be a specific accomplishment, a relevant skill, or an experience that demonstrates your value as a potential employee.
• Transition to the Body: Conclude the introduction by smoothly transitioning to the main body of the cover letter, where you will provide more detailed information about your qualifications, experiences, and how they align with the requirements of the position.

By following these guidelines, your cover letter introduction will make a strong first impression and set the stage for the rest of your application.

Cover Letter Body

I am interested in applying for the Internal Auditor position at your company. I am confident that my strong audit background and extensive experience make me an ideal candidate for the job.

I have been working in the internal audit field for the past five years, most recently as an Internal Auditor at XYZ Corporation. During my time there, I was responsible for conducting risk assessments, creating audit reports, making recommendations for process improvements, and reviewing financial statements. I have a strong understanding of Generally Accepted Auditing Standards (GAAS) and I am well-versed in the Sarbanes-Oxley Act. I am also highly proficient with accounting software and financial analysis tools.

In addition to my experience, I have a bachelor's degree in accounting and I am a Certified Internal Auditor (CIA). I am a highly organized and detail-oriented individual who is able to work independently and as part of a team. I am also an excellent communicator who is able to effectively present complex ideas to a variety of audiences.

I am confident that I would be a great asset to your team. I am eager to discuss my qualifications in more detail and look forward to hearing from you about this exciting opportunity.

Complimentary Close

The conclusion and signature of a cover letter provide a final opportunity to leave a positive impression and invite further action. Here's how the conclusion and signature of a cover letter should look:

• Summary of Interest: In the conclusion paragraph, summarize your interest in the position and reiterate your enthusiasm for the opportunity to contribute to the organization or school. Emphasize the value you can bring to the role and briefly mention your key qualifications or unique selling points.
• Appreciation and Gratitude: Express appreciation for the reader's time and consideration in reviewing your application. Thank them for the opportunity to be considered for the position and acknowledge any additional materials or documents you have included, such as references or a portfolio.
• Call to Action: Conclude the cover letter with a clear call to action. Indicate your availability for an interview or express your interest in discussing the opportunity further. Encourage the reader to contact you to schedule a meeting or provide any additional information they may require.
• Complimentary Closing: Choose a professional and appropriate complimentary closing to end your cover letter, such as "Sincerely," "Best Regards," or "Thank you." Ensure the closing reflects the overall tone and formality of the letter.
• Signature: Below the complimentary closing, leave space for your handwritten signature. Sign your name in ink using a legible and professional style. If you are submitting a digital or typed cover letter, you can simply type your full name.
• Typed Name: Beneath your signature, type your full name in a clear and readable font. This allows for easy identification and ensures clarity in case the handwritten signature is not clear.

Common Mistakes to Avoid When Writing an Internal Auditor Cover Letter

When crafting a cover letter, it's essential to present yourself in the best possible light to potential employers. However, there are common mistakes that can hinder your chances of making a strong impression. By being aware of these pitfalls and avoiding them, you can ensure that your cover letter effectively highlights your qualifications and stands out from the competition. In this article, we will explore some of the most common mistakes to avoid when writing a cover letter, providing you with valuable insights and practical tips to help you create a compelling and impactful introduction that captures the attention of hiring managers. Whether you're a seasoned professional or just starting your career journey, understanding these mistakes will greatly enhance your chances of success in the job application process. So, let's dive in and discover how to steer clear of these common missteps and create a standout cover letter that gets you noticed by potential employers.

• Not researching the company or role adequately
• Not tailoring the cover letter to the specific role
• Failing to provide concrete examples of accomplishments
• Missing typos, spelling mistakes, and grammar errors
• Using the same cover letter for every job application
• Using overly formal language or jargon
• Writing a cover letter longer than one page
• Including irrelevant information
• Using a generic salutation
• Making negative comments about current or former employers
• Not proofreading the cover letter multiple times

Key Takeaways For an Internal Auditor Cover Letter

• Highlight any relevant auditing experience and qualifications.
• Demonstrate strong written communication skills and attention to detail.
• Explain how your knowledge of internal audit standards and procedures makes you a great fit for the position.
• Show an understanding of the organization and its goals.
• Express your enthusiasm for the role.
• Include relevant keywords from the job description to make it easier for the recruiter to find your letter.

Internal Audit Manager Cover Letter Example: 4 Templates

In writing an internal audit manager cover letter, mention in it, why you are keen to be a part of this company and why they should hire you for this role. For reference, you can view the below-given samples.

Template : 1

Internal Audit Manager Cover Letter

James Brown

238 Broadway

United States

The HR Manager

XYZ Company

354 F 63rd Street

Sub: Cover letter for the post of an internal audit manager

Dear Mr. or Mrs. or Ms. HR Manager,

With immense joy and excitement, I am writing this letter to apply for the post of internal audit manager at [mention the name of the company or organization]. I have always wished to be a part of this globally-known firm. I have all the required educational qualifications, qualities, and experience to call myself the ideal candidate for this post.

Right from [mention the name of the educational institution], one of the most popular ones in the country, I gained a [mention the degree] in [mention the year], and from [mention the name of the educational academy], I received a [mention the name of the course certificate] in [mention the year].

I have deep knowledge of the procedures of legal documentation and courts, I have the skill to foster a friendly work environment for team members, and I possess great interpersonal skills.

After working as an internal audit manager at [mention the name of the company] for [mention the number of years], I can now handle all my job duties with perfection. I can make sure that the audit software is up-to-date, plan and allocate staff and resources in accordance with their schedules and skills, make sure proper documentation of the results of the audit assessments, make research on the latest trends and other problems relating to the industry, perform follow-up on all the various audit assignments given to other auditors.

Please let me join your company and I will ensure to make a major contribution to it.

[Handwriting signature]

[Mention the contact details]

[Mention here, if there is any post note to be given]

Template : 2

It is an honor to be writing this letter to apply for the position of internal audit manager at [mention the name of the firm or organization]. For more than [mention the number of years], I have waited for this opportunity and finally, that time has come. I possess all the desired knowledge, qualities, and experience to call myself the perfect candidate for this position.

I have always been a dedicated, responsible, and sincere student, never receiving less than [mention the score] in any subject. I have a [mention the degree] from [mention the name of the educational institution] and [mention the name of the course certificate] from [mention the name of the educational academy].

From [mention the year] to [mention the year], I worked at [mention the name of the organization] as an internal audit manager and there I helped to develop the yearly audit plan of the organization, started different project planning, and helped to assess the risk, reviewed the reports that were prepared by other auditors, managed the audit assignments, reviewed all audit reports and paperwork, performed various audit activities that included paperwork, preparation, and other associated reports.

I like working in a team and I am able to work individually as well, I have strong knowledge of procedures, standards, and general auditing policies, and an extraordinary ability to motivate, persuade, and influence others.

If you allow me to serve this firm then I will always add to its growth and development.

Similar Posts:

• Internal Auditor Cover Letter: 8 Templates
• Audit Invitation Letter: 4 Free Template
• Audit Assistant Cover Letter Examples: 4 Templates
• Quality Auditor Cover Letter Examples: 6 Templates
• Staff Auditor Cover Letter Examples: 4 Templates
• How To Write a Cover Letter With No Experience: 82 Templates
• Auditor Thank You Letter: 4 Free Templates
• Audit Acceptance Letter Format: 4 Templates
• Hotel Night Auditor Cover Letter: 4 Templates
• Audit Associate Cover Letter: 4 Templates

“Business, marketing, and blogging – these three words describe me the best. I am the founder of Burban Branding and Media, and a self-taught marketer with 10 years of experience. My passion lies in helping startups enhance their business through marketing, HR, leadership, and finance. I am on a mission to assist businesses in achieving their goals.”

Leave a Comment

Senior Internal Auditor Cover Letter Example

Cover letter examples, cover letter guidelines, how to format an senior internal auditor cover letter, cover letter header, cover letter header examples for senior internal auditor, how to make your cover letter header stand out:, cover letter greeting, cover letter greeting examples for senior internal auditor, best cover letter greetings:, cover letter introduction, cover letter intro examples for senior internal auditor, how to make your cover letter intro stand out:, cover letter body, cover letter body examples for senior internal auditor, how to make your cover letter body stand out:, cover letter closing, cover letter closing paragraph examples for senior internal auditor, how to close your cover letter in a memorable way:, pair your cover letter with a foundational resume, key cover letter faqs for senior internal auditor.

Start your Senior Internal Auditor cover letter by addressing the hiring manager directly, if possible. Then, introduce yourself and state the position you're applying for. Highlight your years of experience in internal auditing and briefly mention your key skills relevant to the role. For example, "Dear [Hiring Manager's Name], I am a seasoned Internal Auditor with over 10 years of experience in the field, specializing in risk management and compliance. I am writing to express my interest in the Senior Internal Auditor position at your esteemed organization." This approach immediately communicates your qualifications and enthusiasm for the role, setting a positive tone for the rest of the letter.

The best way for Senior Internal Auditors to end a cover letter is by expressing gratitude for the reader's time and consideration, reiterating their interest in the role, and inviting further discussion. For example: "Thank you for considering my application. I am eager to bring my extensive auditing experience to your team and contribute to maintaining the highest standards of financial integrity. I look forward to the possibility of discussing my qualifications further." This ending is professional, respectful, and shows enthusiasm for the role. It also opens the door for further communication, which is key in the job application process.

Senior Internal Auditors should include the following elements in their cover letter: 1. Contact Information: Start with your name, address, phone number, and email address at the top of the letter. 2. Salutation: Address the hiring manager by their name if it's known. If not, use a professional greeting such as "Dear Hiring Manager." 3. Introduction: In the first paragraph, introduce yourself and mention the position you're applying for. Briefly explain how you heard about the job opening. 4. Experience and Skills: This is the most crucial part of your cover letter. As a Senior Internal Auditor, you should highlight your experience in conducting internal audits, risk assessments, and compliance checks. Mention your proficiency in using audit software and tools. Discuss your ability to identify and address financial discrepancies, and your experience in preparing audit reports. 5. Achievements: Highlight your key achievements in your previous roles. For instance, if you have helped your previous organization in improving their financial processes, reducing risks, or saving costs, mention these. 6. Soft Skills: As a Senior Internal Auditor, you should also highlight your soft skills such as attention to detail, critical thinking, problem-solving abilities, and excellent communication skills. 7. Knowledge of Regulations: Mention your knowledge of the latest financial regulations, standards, and laws. If you have any certifications related to auditing or finance, include them as well. 8. Customization: Tailor your cover letter to the specific job description. Use the same keywords used in the job posting to show that you are a perfect fit for the role. 9. Closing: In the closing paragraph, express your interest in the role and the company. Mention that you're looking forward to the opportunity to discuss your qualifications further. 10. Professional Closing: End the letter with a professional closing such as "Sincerely" or "Best Regards," followed by your full name. Remember, your cover letter should complement your resume, not duplicate it. It's

Related Cover Letters for Senior Internal Auditor

Audit manager cover letter.

Auditor Cover Letter

Compliance Auditor Cover Letter

Financial Auditor Cover Letter

Internal Audit Manager Cover Letter

IT Auditor Cover Letter

Quality Auditor Cover Letter

Senior Auditor Cover Letter

Related Resumes for Senior Internal Auditor

Audit manager resume example.

Auditor Resume Example

Compliance auditor resume example, financial auditor resume example, internal audit manager resume example, it auditor resume example, quality auditor resume example, senior auditor resume example, try our ai cover letter generator.

Audit Manager Cover Letter Examples

A great audit manager cover letter can help you stand out from the competition when applying for a job. Be sure to tailor your letter to the specific requirements listed in the job description, and highlight your most relevant or exceptional qualifications. The following audit manager cover letter example can give you some ideas on how to write your own letter.

or download as PDF

Cover Letter Example (Text)

Leidi Krahmer

(994) 602-3489

[email protected]

Dear Ms. Bumford,

I am writing to express my interest in the Audit Manager position at Deloitte, as advertised on your company website. With a solid foundation of five years in the audit industry, primarily gained at KPMG, I am excited about the opportunity to bring my expertise, leadership skills, and commitment to excellence to your esteemed firm.

During my tenure at KPMG, I honed my skills in managing diverse audit teams, overseeing complex financial audits, and maintaining high-quality standards in compliance with GAAP and regulatory requirements. My experience in leading audits for large multinational corporations has equipped me with a deep understanding of the intricacies involved in financial reporting and risk management. I have consistently demonstrated the ability to deliver comprehensive audit strategies that enhance business processes, mitigate potential risks, and provide actionable insights to stakeholders.

What excites me most about the opportunity at Deloitte is the prospect of contributing to a team that is renowned for its innovative approach to auditing and its dedication to fostering an environment of continuous learning and professional growth. I am particularly drawn to your company's commitment to leveraging cutting-edge technology to improve audit efficiency and accuracy, which I believe aligns perfectly with my passion for embracing technological advancements to drive audit excellence.

I am eager to bring my strong analytical abilities, effective communication skills, and a proven track record of successful project management to Deloitte. I am confident that my proactive approach to identifying and resolving audit issues, coupled with my dedication to fostering client relationships, will make a significant contribution to your team.

Thank you for considering my application. I look forward to the opportunity to discuss how my experience and skills will be beneficial to Deloitte's audit team. I am keen to contribute to your company's success and to further develop my professional skills under the guidance of Deloitte's leadership.

Warm regards,

Related Cover Letter Examples

• Audit Associate
• Audit Director
• Audit Supervisor
• Night Auditor

Senior Internal Audit Quality Assurance Manager

Company Description

Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose – to uplift everyone, everywhere by being the best way to pay and be paid.

Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.

Job Description

The Senior Manager will be a key individual contributor to the Audit Professional Practices & Quality Assurance (APQ) function within Internal Audit. The APQ team is responsible for managing the IA function’s methodology, tools & technology, Quality Assurance and Improvement Program (QAIP), budget, headcount, training, board reporting, engagement with external auditors, co-sourced service providers and regulators and other operational aspects of Internal Audit. The Senior Manager will assist the team in executing the department’s quality assurance program to ensure audit activities adhere to internal policies and procedures and the Institute of Internal Audit (IIA) Standards, collecting and analyzing QA review results to drive recommendations and continuous improvement, developing and administering department training, assist with reporting and preparing communications to various stakeholders including the Audit Committee, and helping with benchmarking IA activities against leading practices to help driving enhancements within IA.

Want more jobs like this?

Get Project Management jobs in Miami, FL delivered to your inbox every week.

The position requires strong knowledge of business processes and technology concepts/systems (e.g., cyber security, system architecture, application processes, physical and logical security, system acquisition and development, system and network infrastructure, change management, computer operations, etc.), auditing practices and IIA Quality Assurance and Improvement Program requirements. In addition, the position demands a high degree of flexibility to support regulatory examinations as well as strategic initiatives to improve the QAIP.

This position requires strong verbal/written communication, critical thinking, and project management skills. The individual must have strong analytical skill, interpersonal skills and overall business acumen in order to collaborate across teams effectively and efficiently. Experience in a highly regulated environment is preferred.

Essential Functions

• Support the Director, Internal Audit Quality Assurance and VP of APQ in executing, maintaining, assessing and refining the overall Internal Audit Quality Assurance and Improvement program focused on optimizing the effectiveness of audit activities by performing quality reviews and driving improvements. 
• Manage internal quality assurance reviews through a risk-based selection approach of audit files and other audit-related documentation to ensure review targets are met and adjust targets as appropriate to align with department goals / needs.  
• Assist in managing the quality assurance review schedule that is coordinated with the audit execution cycle including regulatory examination dates, ensuring clear communication across teams and audit leadership.
• Assist in creating and maintaining quality assurance checklists that support the audit execution methodology to ensure adequate assessment against internal policies and procedures. 
• Perform quality assurance reviews of audit reports and corresponding issue memos, audit engagement files, issue closures and other elements of the Quality Assurance (QA) universe to assess adherence with internal policies and procedures contained within the Internal Audit Manual. Provide constructive feedback to reinforce audit execution practices and procedures, and develop specific training needs based on review results.
• Gather, analyze, prepare and communicate thematic QA trends including recommendations for improvement, using succinct and impactful presentations.  
• Assist with External Quality and Assessment Reviews and implementation of recommendations.   
• Assist in performing formal periodic self-assessment review of internal audit activities.
• Assist with policy and methodology-related initiatives through partnership and collaboration across the Internal Audit department.
• Assist in the preparation of communications for various internal constituents, as well as the Corporate Risk Committee, the Audit and Risk Committee of the Board of Directors, and external stakeholders (e.g., include regulatory examiners). 

This is a hybrid position.  Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.

Additional Information

Work Hours:  Varies upon the needs of the department.

Travel Requirements:  This position requires travel 5-10% of the time.

Mental/Physical Requirements:  This position will be performed in an office setting.  The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers.

Visa is an EEO Employer.  Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status.  Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.

Qualifications

Basic Qualifications: • 8 or more years of relevant work experience with a Bachelor Degree or at least 5 years of experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or 2 years of work experience with a PhD • Bachelor's degree in business, accounting, management information systems or related fields. • 6-8 years of internal audit experience, preferably with a large financial institution or consulting firm experience. • CIA, CPA, CISA or other relevant professional certifications highly desirable. • Significant knowledge related to IIA Standards including Quality Assurance Improvement requirements. Preferred Qualifications: • Bachelor's degree preferably in Business, Finance, or Information Technology • Expert knowledge of the professional practice of internal auditing, ideally demonstrated by achievement of a relevant professional certification (e.g., CPA, CIA, CISA, CRMA, etc.) • Strong analytical, organizational and presentation skills • Must have strong analytical and interpersonal skills in order to collaborate across teams effectively and efficiently, and the ability to effectively interact with and influence different functional groups at all levels of management • Excellent oral and written communication, interpersonal and presentation skills, including outstanding ability to summarize complex audit results and issues for succinct and impactful presentations for a wide range of internal and external executive constituents • Experience evaluating controls associated with complex business processes • High level of integrity • Knowledge in using tools such as TeamMate, Tableau, Power BI highly preferred • Ability to maintain attention to detail, prioritize work and handle multiple assignments in a fast- paced environment.

Work Hours: Varies upon the needs of the department.

Travel Requirements: This position requires travel 5-10% of the time.

Mental/Physical Requirements: This position will be performed in an office setting.  The position will require the incumbent to sit and stand at a desk, communicate in person and by telephone, frequently operate standard office equipment, such as telephones and computers.

Visa will consider for employment qualified applicants with criminal histories in a manner consistent with applicable local law, including the requirements of Article 49 of the San Francisco Police Code.

U.S. APPLICANTS ONLY: The estimated salary range for a new hire into this position is 113,100.00 to 164,050.00 USD per year, which may include potential sales incentive payments (if applicable). Salary may vary depending on job-related factors which may include knowledge, skills, experience, and location. In addition, this position may be eligible for bonus and equity. Visa has a comprehensive benefits package for which this position may be eligible that includes Medical, Dental, Vision, 401 (k), FSA/HSA, Life Insurance, Paid Time Off, and Wellness Program.

Perks and Benefits

Health and wellness.

• Long-Term Disability
• HSA With Employer Contribution
• On-Site Gym
• Health Insurance
• Dental Insurance
• Vision Insurance
• Life Insurance
• Short-Term Disability
• Health Reimbursement Account
• Mental Health Benefits
• Virtual Fitness Classes

Parental Benefits

• Fertility Benefits
• Family Support Resources
• Birth Parent or Maternity Leave
• Non-Birth Parent or Paternity Leave

Work Flexibility

• Flexible Work Hours
• Remote Work Opportunities
• Hybrid Work Opportunities

Office Life and Perks

• Commuter Benefits Program
• Company Outings
• On-Site Cafeteria
• Holiday Events
• Happy Hours
• Casual Dress

Vacation and Time Off

• Paid Holidays
• Paid Vacation
• Volunteer Time Off
• Summer Fridays
• Leave of Absence
• Personal/Sick Days

Financial and Retirement

• Relocation Assistance
• Performance Bonus
• Stock Purchase Program
• Company Equity
• 401(K) With Company Matching
• Financial Counseling

Professional Development

• Shadowing Opportunities
• Access to Online Courses
• Promote From Within
• Learning and Development Stipend
• Tuition Reimbursement
• Mentor Program
• Leadership Training Program
• Associate or Rotational Training Program
• Lunch and Learns
• Internship Program
• Professional Coaching

Diversity and Inclusion

• Diversity, Equity, and Inclusion Program
• Employee Resource Groups (ERG)

Search Additional Jobs

Contact info

By entering your email, you agree to our Terms of Service & Privacy Policy .

Use a .doc, .docx, .pdf or .rtf (100MB)

Cover Letter (Optional)

Review Application

Please review your application before submitting it to Visa. Once you submit it you won't be able to make changes.

What happens next:

The hiring manager at Visa will review your application.

You will hear back from the hiring manager as soon as possible.

• Explore Your Interests
• Create a Resume or Cover Letter
• Expand Your Network
• Search for a Job or Internship
• Prepare for an Interview
• Negotiate an Offer
• Cornell Career Days – Explore and Pursue!
• Pre-Law and Pre-Health Fairs
• Professional Readiness
• Prepare for Graduate School
• Find Funding Opportunities
• Fellowships
• Summer Experience Grant
• Agriculture, Food, and Natural Resources
• Architecture, Planning, and Design
• Business and Finance
• Communications, Media, and Entertainment
• Computing, Information Science, and Tech
• Education and Academia
• Energy, Environment, and Sustainability
• Engineering and Manufacturing
• Fashion and Textiles
• Government, Policy, and International Relations
• Healthcare and Medicine
• Hospitality
• Human Resources and Human Capital
• Real Estate
• Science and Biotechnology
• Social Impact
• Asian and Asian American
• Black and Black American
• First Generation
• International
• Latinx and Hispanic
• Neurodivergent
• Student Athletes
• Students with Disabilities
• Undocumented and DACA
• Women Identifying
• Undergraduate
• Undergraduate Students
• Graduate Students
• Faculty and Staff
• Parents and Families
• For Employers
• Colleges & Schools
• Central Career Team
• Central Career Student Team
• Employer Relations
• Diversity Commitment
• Accessing Services
• Campus Liaison Program

Audit & Assurance Staff Intern – Winter 2025

• Share This: Share Audit & Assurance Staff Intern – Winter 2025 on Facebook Share Audit & Assurance Staff Intern – Winter 2025 on LinkedIn Share Audit & Assurance Staff Intern – Winter 2025 on X

Position Summary

The internship program provides an introduction to audit. As an intern in Deloitte’s Audit & Assurance practice, you’ll experience the auditing profession from a real-world perspective. You’ll get in-depth exposure to the auditing profession and learn more about the day-to-day responsibilities of an auditor. You’ll receive guidance and work closely with experienced audit professionals, as well as have the opportunity to participate in networking activities. You’ll have exposure to issues shaping and affecting the profession today as well as topics related to your own career development. Your counselor will serve as a vital source of information and advice, offering timely, constructive feedback on your performance.

Recruiting for this role ends on November 29, 2024.

Work you’ll do

During your internship, you’ll sharpen your analytical skills as you audit client financials, transactions and internal control processes. You’ll work with audit team members and learn how to apply concepts of risk assessment and how to design and perform audit procedures responsive to those risks. You will execute these audit procedures using our cutting-edge audit tools and technologies that use artificial intelligence, advanced analytics, data visualizations and process flow automation to perform data interrogation and analysis of client data.

The successful intern will have:

• Demonstrated effective verbal and written communication skills
• Proven leadership skills demonstrating strong judgment, problem-solving, and decision-making abilities
• Proven experience working independently and managing multiple assignments in a dynamic environment

Our team culture is collaborative and encourages team members to take initiative and seek on-the-job learning opportunities. Our audit professionals are committed to excellence and to enhancing the trust of the investing public and capital markets. Quality is our top priority, and by focusing on innovation, we continue to raise the bar on quality and deliver greater value to our clients. Learn more about Deloitte Audit & Assurance.

Qualifications

• Pursuing a Bachelor of Science/Business Administration in Accounting or related field
• Definitive plans for meeting minimum requirements for CPA eligibility
• Ability to travel up to 50%, on average, based on the work you do and the clients and industries/sectors you serve
• Limited immigration sponsorship may be available
• Candidates must be at least 18 years of age at the time of employment
• Strong academic record, minimum GPA of 3.0
• Pursuing a Master of Science in Accounting or related field

Information for applicants with a need for Accommodation

https://www2.deloitte.com/us/en/pages/careers/articles/join-deloitte-assistance-for-disabled-applicants.html

The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $24.77/hour to $44.77/hour.

Recruiting tips

From developing a stand out resume to putting your best foot forward in the interview, we want you to feel prepared and confident as you explore opportunities at Deloitte. Check out recruiting tips from Deloitte recruiters.

At Deloitte, we know that great people make a great organization. We value our people and offer employees a broad range of benefits. Learn more about what working at Deloitte can mean for you.

Our people and culture

Our diverse, equitable, and inclusive culture empowers our people to be who they are, contribute their unique perspectives, and make a difference individually and collectively. It enables us to leverage different ideas and perspectives, and bring more creativity and innovation to help solve our client most complex challenges. This makes Deloitte one of the most rewarding places to work. Learn more about our inclusive culture.

Our purpose

Deloitte’s purpose is to make an impact that matters for our clients, our people, and in our communities. We are creating trust and confidence in a more equitable society. At Deloitte, purpose is synonymous with how we work every day. It defines who we are. We are focusing our collective efforts to advance sustainability, equity, and trust that come to life through our core commitments. Learn more about Deloitte’s purpose, commitments, and impact.

Professional development

From entry-level employees to senior leaders, we believe there’s always room to learn. We offer opportunities to build new skills, take on leadership opportunities and connect and grow through mentorship. From on-the-job learning experiences to formal development programs, our professionals have a variety of opportunities to continue to grow throughout their career.