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Risk Advisory Intern

  1. Job function (e.g., overall role, assigned tasks)
    1. Analyzed processes and assessed a variety of risk factors including IT risk, financial risk, and performance improvement for clients at a global network of professional firms providing Audit, Tax and Advisory services
    2. Supported the assessment and testing of over 20 IT controls and practices for the Government, Risk Management, and Compliance (GRC) group in SAP in compliance with SOX
    3. Connected with team members through effective communication to develop strategies to optimize KPMG’s future goals and presented ideas to upper management


  1. Examples of projects (e.g., list the projects you worked on and what you accomplished)
    1. Managing Work papers
    2. Working with other interns
    3. Presenting ideas to KPMG upper management about new programs to help them achieve their goals


  1. What you learned and how it relates to your major (e.g., describe what you learned from this experience in the context of specific courses)
    1. Organization, Time Management
    2. System Processes – MIS 2101
    3. Presentation skills – BA 2196
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