Full-time MIS Internship
As an Internal Audit and Financial Advisory Technology Intern with Protiviti I worked on three various client projects. I had the pleasure to assist on an IT SOX assessment, Physical Security assessment and a NIST Cybersecurity Framework assessment. As an Intern I was expected, and did the following:
- Attend meetings with the client
- Observe and create an agenda and summary notes
- Participate in debriefing meetings with the project team
- Create internal and external documentation
- Process maps
- Risk control maps
- Lead sheets
- Status reports
- Work papers
- Deficiency forms
- Communicate with other consultants in different divisions throughout the United States