Shannon Wenk

Vice President, Auditor | Finance & Regulatory Reporting Audit

• Ensured audits were completed by managing project scope approval, test plan review, result communication, and drafting the final audit report for director issuance.
• Interacted regularly with stakeholders to discuss audit progress, findings, and recommendations.
• Expanded depth of testing through the implementation of data analytics by utilizing a combination of Power Query and Power BI.
• Developed team members to enhance audit team performance and increase operational efficiency.

Associate, Senior Auditor | Global Operations & Technology Audit

• Initiated exception discussions with management and drafted proposed findings.
• Developed and maintained a Power BI dashboard for open issues, action plans, and audit plan status for quarterly audit director-stakeholder meetings.
• Re-designed and implemented the refreshed Internal Audit early talent pipeline.
• Developed and taught early talent-targeted curricula over eight sessions for the refreshed early talent pipeline.

Co-op & Analyst | Emerging Leaders Program

• Performed design and operational testing for audits of the Finance, Human Resources, Markets, and Asset Servicing Operations businesses.
• Executed standard audit programs to ensure regulatory compliance.
• Evaluated the execution of audit vehicles against Internal Audit policy, and provided recommendations for improved department understanding and consistency.
• Delivered high-quality work papers in line with Audit Methodology for review by the Senior Auditor.

Intern | Corporate Strategy FinTech team

• Prepared and presented a strategic recommendation for corporate incubation to increase innovation.
• Performed market research to understand the current and emerging FinTech companies and their potential impact on the bank.
• Presented weekly findings to senior management, and fielded questions.

• Acted as the main contact point for all customer inquiries.
• Successfully multitask while remaining courteous and professional.
• Additional Jobs: Takeout/Server.