Technology Risk Consulting Intern
- Technology Risk Consulting Intern – RSM US LLP (TRC IT Group)
- 8- Week Internship spanning exposure into multiple consulting practices including experience/collaboration with Business Application Consulting, PRC, and TRC groups
- Tasks:
- Analyzed/Tested companies’ risks and system and organizational controls (SOC I & II) across 3 different clients, leveraging documentation and guidelines from previous years
- Assisted client engagement teams with planning, fieldwork, and status reports/interactions to ensure proper communication and appropriate comprehension of client needs
- Collaborated with other interns and client engagement team to propose an ERP-based solution to higher management, successfully winning the Company’s ‘Capstone Project’
- Projects:
- SOC 1 Testing (Type I & II)
- Testing of internal controls over financial reporting and similar needs
- SOC 2 Testing (Type I & II)
- Testing of security, availability, processing integrity, confidentiality, and privacy controls
- Capstone Project (Intern-Wide Company Project)
- The goal of the project was to select an RSM client and successfully present a consulting based solution to a current/potential problem that the client faces due to their business or industry
- SOC 1 Testing (Type I & II)
- The final Capstone Project was my most enjoyable project, as it brought my consulting experience full circle. Not only was I able to deploy all of the consulting expertise that I gained throughout my internship, but I was also able to do so in a professional manner by scheduling calls/meetings with client engagement teams and truly being able to understand client perspectives & goals. From start to finish, the entire process really demonstrated how the consulting practice works and what it means to present clients with both an optimal solution and a lasting partnership.