Information Technology Audit Intern
The Woodlands, Tx, Us
Developed 16+ standardized vendor fraud tests such as: Round Dollars, Duplicates, Benford Tests and more. Analyzed $55,000,000 worth of invoices using Audit Command Language (ACL). Identified and saved money by identifying vendor overcharges. Led meetings with vendor audit team to ensure quality and timeliness of data analytics for the audit. Tested and documented 9 out of the company's 26 controls. Analyzed logical access, segregation of duties, password and configuration policies, and system security controls. Completed extensive user analytics on 11 applications including: SAP, PeopleSoft, TriplePoint, ARIES, Tobin. Ensured terminated users could not access to the company's system and new users obtained appropriate approval.