Sofia Martins
Internal Auditor
Miami, FL · s.martins@email.com · (555) 214-8850
Dear Hiring Manager,
I'm applying for the Internal Auditor position at your company. In my current role I lead risk-based audits across finance, procurement, and IT general controls, and last year my review of the procure-to-pay cycle uncovered $180,000 in duplicate and unauthorized payments.
I plan and execute audits under the COSO framework, testing controls for SOX compliance across six business units annually, and use SQL and ACL to analyze full transaction populations rather than samples alone. That approach helped me identify a segregation-of-duties gap in vendor setup that management remediated within 60 days.
I don't just report findings; I work directly with process owners to design fixes that actually stick, and 90% of my recommendations from the past two years have been implemented on schedule. I'd welcome the chance to bring that same rigor to your internal audit function and discuss your current risk priorities.
Sincerely,
Sofia Martins