Simon J Veloso

Major: BBA MIS
Graduation: May 2018

Student

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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 roles 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, document 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 event, 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.

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