Join us at BDO, where you will find more than a career, you’ll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world. At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.
Responsibilities
- Documents and tests application and automated controls on a wide range of software application packages
- Assists in the preparation of audit reports and recommendations associated with IS audit work performed
- Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
- Conducts client interviews to obtain relevant information for non-complex clients
- Performs walkthroughs of client controls
- Documents controls, tests performed and results
- Prepares workpapers in the required format
- Applies IS audit principles and guidelines to non-complex client environment
Requirements
- Pursuing a degree in Accounting, Computer Science, or Information Systems, required
- Pursing a Masters in Information Systems or other relevant advanced degree, preferred
- Proficient in the use of Microsoft Office Suite, preferred
- Exposure to various industry ERP applications, highly preferred
Other
- Past leadership experience, preferred
- Prior internship or work study experience of information systems and operational auditing experience, preferred
- Possess good written and verbal communication skills
- Able to follow instructions as directed by members of Assurance Team
- Positive attitude and willingness to learn
- Able to work effectively in a team setting
- Ability to travel as necessary