COVER LETTER FOR:

Director of Internal Audit

Re: Director of Internal Audit

This is in reply to your notice for the Director of Internal Audit position with your client in Dallas. I have extensive experience in internal audit management, financial and accounting work and compliance management and I am looking forward to returning to Dallas where I graduated with my MBA and served in the U.S. Air Force. I will also cover all relocation expenses associated with the move to Texas.

My record is one of interesting assignments in management. My strengths are in a number of key areas such as financial and accounting management, internal audit management, corporate compliance, quality management and use of full risk assessment programs. My experiences include significant exposure to GAAP, COSO and COBIT. I have managed the Sarbanes Oxley function at two corporations, implemented ISO 9000 at DuPont’s three Medical Products businesses and assisted with SAP implementation at the PQ Corporation. I had several assignments prior to Internal Audit that including Banking and SEC Compliance at DuPont. I have significant experience in managing and conducting timely financial, compliance and operational audits, both domestically and at 19 foreign locations covering all continents except for Africa. Periodic updates on each audit have been performed in order to ensure that all recommendations from Internal Audit have been completed. I served on the Board of Governors and as President of the Philadelphia Chapter of the Institute of Internal Auditors and currently I am on the Board of Governors of the Miami Chapter. I have been a Certified Internal Auditor since 1994 and I have kept it up to date by taking at least 40 hours of related professional courses and seminars every year. Currently I am working on obtaining my Certified Fraud Examiner certification from the ACFE and expect to receive the fraud certification in 2013. Finally, I also have been an active member and Board of Directors member of Big Brothers/Big Sisters and The English-Speaking Union.

I look forward to meeting with you and your client to discuss this opportunity and review my qualifications. Please contact me if you have any questions or need any information.

Sincerely yours,


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