Ben Fedderly Email & Phone Number

Minneapolis, MN, US

Miami, Florida, US

New York, NY, US

• Collaborated in performing engagement status reporting including building, preparing, and continuously improving status trackers within Alteryx, Excel, and PowerPoint.
• Facilitated initiatives to harmonize with the client to create, implement, and document SOX deficiency remediation/mitigation efforts for a variety of change management, logical access, and computer operation issues.
• Participated and onboarded employees within a large continuously evolving KPMG team in performing second line of defense services (audit readiness consulting) to support a large merger.

New York, NY, US

• Within this roational role, I was able to experience working as a technology assurance associate (IT Auditing) and Technology Risk Management Associate (IT Audit Readiness and Risk Mitigation Consultant). Technology.
• SOC 1 Audit Report: Involved conducting analysis between the control standards and existing controls, narrative walkthroughs, gaining an overall understanding of the client’s IT/business environment, coordinating with.
• SOC 2 Audit Report: Involved narrative walkthroughs, gap analysis, and gaining an overall understanding of the client’s IT/business environment and control testing.
• Financial Statement Audit: Involved in General Information and Technology Control (GITC) and Application Control assessments for Sarbanes-Oxley (SOX) Compliance supporting KPMG external audit engagements.After working.

Minneapolis, MN, US

• This internship allowed me to see a completely different side to the bank than the previous role. I worked in a waterfall/cubical based setting while last year I worked in an agile setting. A few of the different.
• Created a Data Dictionary Database in Access containing 7,800 fields to assist with Fraud Dispute Management database SAS queries
• Updated reports on critical Fraud SAS programs and helped mitigate program errors
• Constructed documentation explaining fraud models using machine learning and neural network algorithms to predict fraudulent credit/debit card transactions

Minneapolis, MN, US

• I had 4 major roles being a U.S. Bank intern. I was put in a very unique position where I was first positioned to work in a cubical based environment on the Digital Banking Business Intelligence and Analytics Team.
• Used the various application tools: Excel, Site Catalyst, and Tableau, to present 19 million rows of customer usage data of various money movement tools for forecasting and analysis
• Aided in reporting and developed mockup executive dashboards for various different reports
• Created an effective time management plan that allowed myself to spend 15% of my time on self learning the different applications: Python, Tableau, Ad Hoc, SAS, SQL, and Site Catalyst Working within the Agile.
• Was immersed in a 50 person cross functional team environment within the digital enablement agile studio learning scrum techniques and efficient processes.
• Assisted in completing various agile user stories from the Deposit Enablement product backlog

Saratoga Springs, NY, US

Supervised a group of 14 tenth grade campers while ensuring their safety and enjoyment.Directed 200 campers through a ropes course program while promoting challenge by choice.

Mukwonago, Wisconsin, US

Five day Jewish leadership retreat for exceptional second year staff.Directed, created, and implemented programs in a four person team to educate and enhance Jewish values for 750 campers and 150 staff members.

Mukwonago, Wisconsin, US

Worked in a co-team of 5 to lead a five day challenge course program for 600 campers while ensuring challenge by choice.Worked in a co-counselor group of 3 to supervise and analyze 30 campers at a sleep away camp for a month.

Bachelor'S Degree, Double Major In Management Information Systems And Finance, Minor In Business Analytics

Education record