Technology Assurance Audit Associate

Big Four Firm – Philadelphia, PA

Aug 2023-Present

Prepare clear, well-structured, and effective audit documentation regarding client’s processes and information technology (IT) systems
Execute and document testing of clients IT controls with clear explanations of procedures and results
Support the execution of a high-quality IT audit through the diligent performance of assigned tasks and professional client and engagement team interactions
Develop an understanding of client-specific risks through review of financial results of the
Demonstrate a quality service mindset in cultivating positive relationships with the client’s personnel and

inspiring their confidence by identifying potential business process improvements

Technology Assurance Audit Intern

Big Four Firm – Philadelphia, PA

June 2022-Aug 2022

Plan and execute the day-to-day activities of IT audit engagement for a variety of clients including testing controls over information security, systems change management, system development, and IT operations
Evaluate the design and effectiveness of technology controls throughout business processes
Provide data driven actionable insights for management using data and analytics
Build an understanding of client business and markets to assist in the development of client
Identify and communicate IT audit findings to senior management and clients

Finance & Real Estate Intern

Bank – Wayne, PA

May 2021-Aug 2021

Assisted with property deal closings and preparing closing documents
Analyzed and prepared monthly financial statements ranging around two to four million dollars
Reconciled various accounts to make sure that the accounts in the general ledger were consistent and accurate

Bachelor of Business Administration | May 2023

Local University | Philadelphia, PA

Major: Finance | Minor: Management Information Systems (MIS) | GPA: 3.75/4.00

Microsoft Office, Salesforce, FactSet, Bloomberg, Outlook, Power BI, Tableau

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