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Interests
  • Accounting information systems (AIS)
  • Analytics
  • Blockchain
  • Electronic medical record (EMR)
  • more...
This Year
210 Points
Total
1010 Points
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Technology Assurance Audit Intern

  • Execute and document client IT control testing, employing appropriate standards and terminology.
  • Develop expertise in preparing clear, well-structured documentation that encapsulates our understanding of client processes and IT systems.
  • Contribute to the audit engagement team, supporting the use of Data and Analytics (D&A) in the audit, including data extraction and analysis.
  • Utilize a variety of technologies and data analysis tools, including AI, Excel, Alteryx, SQL, Python, and Power BI, to execute substantive IT Audit procedures and assist in the preparation of related documentation.
  • Identify and communicate key findings and recommendations to engagement team members, facilitating informed decision-making.
  • Engage in continuous learning of new and emerging technologies, exploring opportunities to implement artificial intelligence in processes.
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