Gabriella Kim
Philadelphia
Summary
Detail-oriented Senior Auditor specializing in risk assessment and audit execution. Recognized for enhancing audit processes and fostering strong client relationships, ready to leverage expertise for impactful organizational improvements.
Overview
7
7
years of professional experience
Work History
Senior Information Technology Auditor
Comcast
Philadelphia, PA
06.2022 - Current
- Developed and implemented audit plans to evaluate risk management and internal controls.
- Mentored junior auditors, providing guidance on best practices and professional development.
- Facilitated client and internal meetings to clarify audit scope. Communicated findings and suggested improvements to enhance processes.
- Oversaw assigned audit areas, ensuring delivery of precise, evidence-based reports within established deadlines.
- Evaluated risk across infrastructure and applications, emphasizing criticality and business impact.
- Created AWS CLI script to streamline testing processes, ensuring comprehensive coverage across all AWS accounts.
- Conducted thorough reviews of departmental policies, ensuring alignment with corporate governance standards.
- Enhanced audit efficiency by implementing risk-based audit strategies and streamlining processes.
- Managed multiple concurrent audits, effectively prioritizing tasks to meet deadlines without compromising quality.
- Developed strong relationships with clients, fostering trust and enabling open communication during the audit process.
- Prepared working papers, reports and supporting documentation for audit findings.
Marketing & IT Intern
Valley Forge Casino Resort
King Of Prussia, PA
06.2019 - 08.2019
- Supported marketing campaigns through data analysis and reporting.
- Assisted IT team with system support and troubleshooting tasks.
- Collaborated across departments to support business and technical initiatives.
- Reported out to executive board members a presentation with team collaboration across different departments.
Education
Bachelor of Science - Information Technology
Temple University
Philadelphia, PA05-2022
Skills
- Cloud Platforms: AWS, Azure, Google Cloud Platform (GCP)
- Programming/Scripting: Python, AWS CLI, PowerShell, Command Prompt
- Testing & Systems: API testing, network configuration validation, SDLC testing, business continuity testing, ServiceNow, Teammate
- Data Analysis: Microsoft Excel (intermediate – data matching, analysis)
- AI: Used Copilot to accelerate data analysis and identify trends across audit findings
- Risk Assessment
- Audit Execution
- Technical Problem Solving
- Team Leadership
- Teamwork and collaboration
- Time management
- Problem-solving abilities
- Reliability
- Critical thinking
Timeline
Senior Information Technology Auditor
Comcast
06.2022 - Current
Marketing & IT Intern
Valley Forge Casino Resort
06.2019 - 08.2019
Bachelor of Science - Information Technology
Temple University