- Developed a strong understanding of MPC’s business processes, initiating a targeted and effective audit approach for 12 assigned company controls- Facilitated frequent meetings (3-5 per week) with cross-functional teams to execute control testing, ensuring a collaborative and thorough assessment- Conducted in-depth reviews and testing of internal controls ensuring each control functioned successfully at a 95%+ success rate, resulting in the identification and mitigation of 4 instances of potential risk and fraud- Documented and communicated new findings and potential risks for the 12 controls, establishing a precedent for future testing cycles