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Senior Internal Auditor Cover Letter & Resume

Senior Internal Auditor Resume Template
Searching for senior internal auditor cover letter and resume sample, this template example - #18769 - will help to write a cv resume and cover letter for senior internal auditor.
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Senior Internal Auditor Resume

Professional Experience

Senior Internal Auditor Employee: From 3/2010 till 3/2017

Job Responsibilities

My responsibilities cover the following audit phases, examined and evaluated the design, adequacy and effectiveness of the; system of internal controls in order to assess control risk for the; purpose of providing assurance that the system of internal controls, will prevent or detect manipulation, misuse, theft, improper or illegal, activities that effect the safeguarding of assets, or the accuracy and; reliability of financial records and designing effective audit strategy; prepared management letters including the deficiencies in internal, controls, poor accounting policies used by the client and; recommendations when appropriate to improve the operational, efficiencies and reduce operational risks; developed and translated the audit strategy into effective substantive, tests audit programs, executed detailed audit procedures audit programs, including, reviewing transactions, documents, records, policies, procedures etc; ensured that sufficient audit evidence is gathered and correctly, documented to support the audit opinion; effectively communicated the working papers along with a summary, of audit findings to the manager general auditor; followed up and overseen the follow up of outstanding audit, issues; ensuring they are being addressed as and when agreed.


B.Sc. Commerce ; Accounting - English Section Section; Commerce Faculty, Clorado University; 6/2000;

Career / Resume Objective:

Resuming my career as - Senior Internal Auditor - in a company where I can express my skills and experience.

Senior Internal Auditor Cover Letter

Dear Mr. Wells,

I'm submitting a letter to express my strong desire to be considered for the position of "senior internal auditor" being offered by Segma Int. I fully believe I'm qualified to fill the position and make great contributions to encourage the growth of organization.

A brief review of my career working experience will reveal what I can contribute to Segma Int:

started working as senior internal auditor
I'm convinced that I can provide you with the detailed information needed for you to see what positive contributions I could make if given the chance to come in for an interview.

At your earliest convenience please contact me at 323.937.3931, or send me an email.

Flori Rothenberg

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