Nathaly Gonzalez

Major: BBA MIS
Graduation: January 2020


MIS Badge

Official Professional Achievement badge awarded by the Department of Management Information Systems

Click here to validate the recipient

This summer I interned with Ernst & Young, a Big 4 Accounting Firm, in their Philadelphia office from June 12th –  August 10th . During this internship, I rotated through three of their service lines: Advisory, Assurance, and Tax. I worked on multiple engagements within each service line for a total of two weeks each. My roll and tasks varied within each service line. For example, during my Advisory rotation I worked on SOX Compliance and testing the different controls of a company. I was responsible for testing the controls and creating the proper work papers for each control. During my Assurance rotation, I was responsible for creating a walk-through of the controls and rolling forward documents from previous years to use for the current year. During my Tax rotation, I worked on multiple State and Federal Returns for different OPCO companies. I also assembled T-Letters and Returns that were to be sent out for approval.  Two of the service lines that I rotated through were designed for Accounting majors, but I did see different MIS applications throughout all three. I became familiar with their systems (OneSource, OnePoint, SharePoint), I did a fair amount of analyzing their data, and I tested multiple controls. The internship felt similar to concepts I learned in MIS 2502 with the analysis of data and the use of excel tools as well.

Professional Achievements

    • One-Page Write UpSpring 2018

    • Assist at a department sponsored eventSpring 2018, Spring 2019

    • Fox IT Career FairFall 2018

    • Other Career FairFall 2017, Fall 2018

    • IBIT small group meeting with industrySpring 2018, Spring 2018, Spring 2018, Spring 2018, Spring 2018, Spring 2018, Fall 2018, Fall 2018, Spring 2019, Spring 2019

    • Active AIS memberFall 2017, Spring 2018

    • AIS Mentorship ProgramFall 2018

    • AIS Speaker Series TrackFall 2018

    • AIS Technical Development TrackFall 2018

    • Fox IT AwardsSpring 2018, Spring 2019

    • Active TDAP memberSpring 2018

    • AIS professional development workshopFall 2017, Spring 2018

    • AIS Professional Development TrackFall 2018

Skip to toolbar