BDO USA, LLP, Phila, PA Nov 2019 – Present
Intern, IS Assurance
- Documents and tests application and automated controls on a wide range of software application packages
- Assists in the preparation of audit reports and recommendations associated with IS audit work performed
- Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
- Develop and maintain relationships with client personnel and management
- Conduct client interviews to obtain relevant information for non-complex clients
- Performs walkthroughs of client controls
- Documents controls, tests performed and results
- Prepares work papers in the required format
- Applies IS audit principles and guidelines to non-complex client environment
Neusis LLC, Phila, PA Jan 2018 – May 2018
Intern, Tech Department
- Followed course curriculum learning to construct, design, and develop websites using HTML and WordPress.
- Gained experience with mobile application developments.