- Supported a client internal audit engagement, documenting the existing control environment across multiple business process areas
- Identified and assessed risks by process component, mapping each to the controls intended to mitigate it
- Executed control testing procedures and recorded results in workpapers supporting the engagement's findings
- Presented a capstone to partners and senior managers proposing a centralized knowledge hub to accelerate onboarding, increase cross-team visibility, and drive return on existing firm resources
Leadership Excellence Award
Presented to the intern who has exhibited outstanding leadership qualities throughout their internship, taking on responsibilities beyond their assigned role, leading projects, mentoring fellow interns, and fostering a collaborative environment.