ERS Consultant at Deloitte & Touche LLP
IT Auditing (Internal and External)
Perform interviews with various clients and document the discussions and findings
Answer questions from upper level management about the work being performed
Follow up with the client when issues arise during the audit and document all discussions
Comply with PCAOB and AICPA standards
Re-wrote the Working Relationship Document between Delta Air Lines and Travelport
Made various reports, sent to upper management
Weekly meetings with customers and internal employees
Closely analyzed budgeted hours on development projects
Programmed applications using Java
Tested and debugged software
Job-shadowed management
Helped manage Interns
Graduated Cum Laude (3.66 GPA). Member of Beta Theta Pi Fraternity, and held various leadership roles within (Treasurer, IFC Representative, etc.).
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