experience
Technology consulting internship across digital transformation — from ITGC audit testing & SAP/Alteryx ETL automation to Power BI DAX dashboards and Swagger API testing at KPMG.
KPMG Philippines – R.G. Manabat & Co.
Internship · Tech Consulting – Digital Transformation
Technology Consultant Intern
Feb 2026 – May 2026
Executed IT General Controls (ITGC) testing and Completeness & Accuracy (C&A) reconciliations. Authored audit-ready Working Papers (WP) and Reference (REF) evidence files with annotated UI workflows, positive/negative test mappings, and embedded verification objects.
Extracted large-scale system datasets from legacy and modernized SAP servers. Designed and stress-tested automated validation workflows in Alteryx Designer to perform discrepancy analysis and eliminate manual verification bottlenecks.
Engineered an automated employee utilization dashboard in Power BI using custom DAX measures (under/over-utilization logic), dynamic Power Query transformations, and scalable folder-based data connections.
Managed a centralized Excel QA tracking matrix to monitor documentation completeness and Pass/Fail statuses across hundreds of IT controls; performed backend API testing via Swagger and synthesized technical system walkthroughs into formal Minutes of Meetings (MoM).