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  • Business process analysis
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Experience

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EY

Consulting Intern | Philadelphia, PA

July 2020 – August 2020
  • Acquired knowledge and experience in IT Process Consulting.
  • Assisted in data and cloud migration processes by requesting evidence and high-level documentation to prepare for Go-Live. 
  • Produced alignment documents to approve of IT control and ensure evidence supported validation of controls.

EY

Launch Intern | Philadelphia, PA

July 2019 – August 2019
  • Collaborated with four teams in a span of six weeks and dealt with risk mitigation, auditing, and international taxes.
  • Participated in SOX process by testing security controls from a client’s database to report internal deficiencies. 
  • Executed auditing procedures for an audit client and communicated with senior management about any discrepancies. 
  • Developed effective work relationships with my Risk Advisory, Audit, and Tax teams through each rotation.

 

 


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