Risk & Audit Analytics Intern
Job Function
As an Internal Audit Intern at Zoetis, I supported the Internal Audit team in evaluating internal controls, assessing operational risk, and analyzing financial and compliance processes across various business functions. My role involved assisting with audit testing, reviewing documentation, analyzing data sets, and supporting the team in identifying potential control gaps and process improvement opportunities. I collaborated with auditors and cross-functional teams to help ensure that company operations aligned with regulatory requirements and internal policies.
Examples of Projects
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Assisted in internal audit engagements by performing control testing and documenting audit procedures related to financial reporting and operational processes.
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Conducted data analysis to identify anomalies and trends within large datasets, supporting auditors in evaluating risk areas and testing controls.
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Helped prepare audit workpapers and reports summarizing findings, observations, and recommendations for improving internal controls.
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Participated in walkthroughs with business units to better understand operational workflows and identify potential control weaknesses.
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Supported the audit team in developing process documentation and risk assessments for key business activities.
What I Learned and How It Relates to My Major
This internship strengthened my understanding of risk management, internal controls, and data-driven decision making within a global organization. As a Business Analytics and Management major, I was able to apply analytical and problem-solving skills to real business processes by evaluating data, identifying patterns, and supporting risk assessments. The experience connected concepts from my coursework—such as data analysis, business operations, and risk evaluation—to real-world business practices. It also improved my ability to communicate findings, collaborate with cross-functional teams, and think critically about how organizations manage risk and maintain effective internal controls.