KPMG
Philadelphia, Pa
Technology Assurance Associate
June 2021 ~ July 2023
- Led over 100 interface and database IT process walkthrough meetings with multiple clients since hire date.
- Managed and led team of 5 associates and interns in testing with successful completion for all deadlines
- Responsible for data analysis to derive key metrics from documentation to verify system calculations
- Generated and updated PowerBI reports to track analytics for over 200 in-scope applications and General IT control status
- Balanced workload of multiple client engagements, including role as lead associate
- Created and continuously updated team’s project milestone tracker for management status update reports
- Annotated and reviewed SQL queries from ERP and other system databases
- Met regularly and discussed software updates and integrations with client IT team members.
Risk Advisory Intern
Summer 2020
Completed Data Literacy Program training
Trained continuously to improve knowledge of technologies and IT procedures.
Engaged in client readiness exercises
