Simon J Veloso

Major: BBA MIS
Graduation: May 2018


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JPMorgan Chase & Co. is a multi-national banking and financial services company and the largest bank in the United States. The company owns $2.5 trillion dollars worth of assets and generates over $100 billion in annual revenue. The company has over 250,000 employees in over 60 countries.

As a summer analyst, I worked for the Audit department as a technology audit analyst. In this role, I had several assignments and responsibilities. I reviewed business processes, inherent risks, and mitigating controls to assist senior auditors to determine the audit scope and test steps. Furthermore, I tested the effectiveness of the firm’s controls of business applications and processes, documented the results of testing, and escalated any issues to management. I also performed quality assurance reviews of work paper documents to ensure that documents met the firm guidelines and standards. Lastly, as part of my team, I executed issue validation testing to assess the validity of action steps taken to address previous audit issues.

As part of the intern program, I was fortunate to participate in many other activities. I attended several social events, speaker series events, and community service events. Interns also had weekly meetings learning about the different lines of business. Lastly, I worked in a group of 8 summer analysts across the country to present a case study presentation to the Audit Department at the end of the summer.

Some of the Summer 2017 Audit Analysts after our End of Summer Case Study Presentations to the Audit Department in our 277 Park Ave office.

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