BDO is looking to solve the problem of providing assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through its global organization, by hiring an Intern in its IS Assurance practice
Requirements
- Proficient in the use of Microsoft Office Suite, preferred
- Exposure to various industry ERP applications, highly preferred
- Pursuing a degree in Accounting, Computer Science, or Information Systems, required
- Pursing 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
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
- Applies IS audit principles and guidelines to non-complex client environment
Other
- Pursuing a degree in Accounting, Computer Science, or Information Systems, required
- Possess good written and verbal communication skills
- Able to follow instructions as directed by members of Assurance Team
- Positive attitude and willingness to learn
- Ability to travel as necessary
