BDO is looking for energetic self-starters to join their IS Assurance practice as interns. The role involves assisting experienced team members in problem-solving, fact-finding, and serving the firm's client base, providing interns with hands-on experience and learning opportunities.
Requirements
- Documents and tests application and automated controls on a wide range of software application packages
- Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
- Performs walkthroughs of client controls
- Documents controls, tests performed and results
- Proficient in the use of Microsoft Office Suite, preferred
- Exposure to various industry ERP applications, highly preferred
- Applies IS audit principles and guidelines to non-complex client environment
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
Other
- Pursuing a degree in Accounting, Computer Science, or Information Systems, required
- Pursuing a Masters in Information Systems or other relevant advanced degree, preferred
- Past leadership experience, preferred
- Prior internship or work study experience of information systems and operational auditing experience, preferred
- Ability to travel as necessary
