Internal Audit Financial Advisory Consulting Intern
- Job function (e.g., overall role, assigned tasks)
- Support team members by attending meetings and communicating efficiently
- Evaluated IT environments and controls for risk analysis to ensure security measures were in place
- Prepared workpapers and performed control testing for the client to make sure correct documents were provided
- Participated in meetings with process owners to understand key business processes
Examples of projects (e.g., list the projects you worked on and what you accomplished)
- Participated in meetings with process owners to understand key business processes and IT controls for Sarbanes Oxley Audits
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Support team members by attending meetings and communicating current progress to efficiently meet predefined goal for number of reviewed controls.
- 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)
I learned how to evaluate and protect information assets, through testing and evaluating current company processes. This includes not only security protocols and development processes, but also continued availability of information to authorized parties. As well as assessing and advising on virtually every aspect of the way an organization uses technology to protect and enhance enterprise value- controls & regulatory compliance, security, privacy, software development, disaster recovery, technology governance, business intelligence and many others. This relates to MIS: 4596, 3535, 2502, 2402.
- Once approved, the description is automatically displayed in a post on your e-portfolio.