Internal Audit Intern
Westlake, Texas, United States
- Performed exceptional work on high risk and complex audits involving: Security Testing, Disaster Recovery, and Operational Resilience.- Effectively collaborated with business owners and testing groups using consolidated information regarding testing performed by the various Testing Programs. - Increased leverage of technology and data to focus on appropriate risks and to inform the state of the control environment.- Expanded the use of data analytics in the execution of audits to strengthen coverage and drive efficiency.- Completed audit work papers including but not limited to: leadsheets, RCMs (risk control matrixes), flowcharts, and picking samples.- Helped Schwab enhance and protect organizational value by risk-based and objective assurance, effective challenge, advice, and insight.- Lead sections of Status Meetings that involved Vice Presidents and Senior Managers present, while being awarded for best speaker and presenter during Capstone event.