Auditor / Accountant

Dear Mr. McCarthy

I was excited to receive your email and hopefully we can work together to find a position that fix my skill set.
• Plans, organizes, and conducts financial, operational, and compliance audits. • Demonstrates critical thinking and performs analytical procedures using available resources to determine potential problem areas to be reviewed during audits. Ensures the effectiveness of the scope of the audit on all jobs to which assigned; expands or decreases the audit tests commensurate with the audit findings. Proposes changes to audit processes to audit management, and implements changes as requested by audit management. • Appraises the effectiveness of company internal controls relative to the safeguarding of assets and adherence to sound business practices and company policy • Appraises the effectiveness of company policies and procedures to ensure financial data is accurately stated to ensure the integrity of financial data reported on facility cost reports, and the effectiveness of processes employed by facilities, district, regional, and corporate office management to ensure the accuracy of data reported on facility cost reports. • Oversees the completion of audit procedures performed by assigned audit staff. Conducts detailed reviews of other staff members’ audit work as appropriate. • Meets with and/or communicates with auditees regularly. • Reviews the audit results with any other assigned staff and audit management. • Prepares clear, concise, and objective reports of findings and recommendations for management’s consideration in deciding policy for present and future operation. • Meets with audit management and other auditors assigned to the project upon receipt and review of responses. Discuss Executive Summaries and audit ratings as appropriate. • Assists the public accounting firm and the Independent Review Organization in performing their audits of the company as needed. • Stays abreast of company policies and procedures by reviewing established policy manuals and policy revisions.
In addition to my extensive experience, I have the ability to work independently with minimal supervision, as part of an audit team, or as an audit team leader, Ability to communicate directly with all levels of the organization, Ability to identify business risks and efficiency improvements, Demonstrated leadership, organization, and administrative skills, Strong written and verbal communication skills, Willing to work hours as needed to meet established deadlines, be proficient in the use of Word and Excel. My broad background makes me an excellent candidate for various audit and accounting positions.
Middletown, CT

This example was posted: 3/28/2011 2:29:54 PM EST

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