Business Consulting Intern
- • 5-week client focused internship program.
• Experience in ICFR for SOX Reporting for Business Process and Information Technology for client in the Retail industry.
• Tested controls in business processes across inventory, revenue, procurement, payroll, fixed assets, entity level controls, close & consolidation. As well as testing controls and performing quality control over IT General Controls in privileged access review controls.
• Attended walkthrough meetings and documented procedures controls.
• Completed a Capstone project for COVID-19 return to work program for auto manufacturer.