Carson Rigby

Bachelor's

Management Information Systems

RSM US LLP

Process and Risk Controls Intern

• -Worked directly with clients to establish internal business process controls by sitting in on client business process walkthroughs and constructing controls within a Risk Control Matrix • -Worked in Automation Anywhere to lead a team against co-workers nationally to build an Automation Bot to do work that would normally take a person multiple hours to complete • - When conducting a process control test on inventory for a 200+ million-dollar company. I was able to locate a deficiency in which the company overstated assets by more than 40,000 dollars. This showed the company overstated its value of itself to the shareholders. If not found by me and left unnoticed the company could be fined by the SEC.