The IT Risk Advisory Services Intern is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of IT general computer controls (ITGCs), IT application controls (ITACs), process improvement, pre and post systems implementations, Sarbanes-Oxley (SOX) internal controls compliance, and Internal Audit at BDO
Requirements
- Proficient in the use of Microsoft Office Suite, specifically Excel, Word, and PowerPoint, required
- Actively pursuing school credits to become a CISA, CRISC and/or CISSP, preferred
- Currently enrolled in a Bachelor’s or Master’s degree program in Accounting, Information Systems, or Computer Science, preferred
Responsibilities
- Assists with the informational interviews and facilitation of meetings with clients during engagement process
- Assists in obtaining information, documents, and data from clients to support the completion of analysis and research of client issues
- Assists in documenting, testing, and analyzing the client’s IT processes, risk and controls with guidance and direction from Risk Advisory Services professionals
- Assists in developing initial deliverables and/or solutions to client issues
- Utilizes research tools, databases, and trade publications to develop understanding of client’s industry
- Develops relationships with client personnel and Risk Advisory Services professionals
- Maintains all documentation and work papers associated with client engagements
Other
- Currently enrolled in a Bachelor’s or Master’s degree program, required
- Leadership experience, preferred
- Positive attitude and solution-oriented
- Excellent verbal and written communication skills, specifically business / report writing
- Ability to travel up to 10% of the time
