Accounting Itgc Intern
Delivered substantial value to clients by ensuring SOX compliance for primarily pre-IPO and newly listed firms, testing around 100 ITGCs in an internal audit role. Designed a customized IT policy for a pre-IPO firm, aiding their transition to public status. Analyzed financial statements and contributed to drafting financial reports. Conducted comprehensive research on potential firm expansion opportunities and presented findings to a panel of partners. Benefited from weekly mentorship sessions… Show more Delivered substantial value to clients by ensuring SOX compliance for primarily pre-IPO and newly listed firms, testing around 100 ITGCs in an internal audit role. Designed a customized IT policy for a pre-IPO firm, aiding their transition to public status. Analyzed financial statements and contributed to drafting financial reports. Conducted comprehensive research on potential firm expansion opportunities and presented findings to a panel of partners. Benefited from weekly mentorship sessions with senior leaders. Show less