Assurance Intern, Risk Advisory Services - Information Technology (DRC) - Season Year (New York)

BDO USA, Llp; New York (NY); On-site; USD 50,000 - 55,000; Full time

Job summary

BDO USA, LLP is seeking an IT Risk Advisory Services Intern who will partner with seasoned professionals to provide risk consulting on IT general controls (ITGCs), IT application controls (ITACs), process improvement, pre and post-implementation work, SOX internal controls compliance, and internal audit support.

The role includes assisting in interviews, gathering information, documenting IT processes and controls, developing initial deliverables, and building client relationships while learning

Qualifications

• Currently enrolled in a Bachelor's or Master's degree program, required.
• Accounting, Information Systems, or Computer Science preferred.
• Leadership experience, preferred.

Responsibilities

• Assists with informational interviews and meetings with clients during engagement process.
• Assists in obtaining information, documents, and data from clients to support analysis of client issues.
• Assists in documenting, testing, and analyzing client IT processes, risk and controls with guidance from professionals.
• Assists in developing initial deliverables and/or solutions to client issues.
• Uses research tools to understand client industry and develops relationships with client personnel.
• Maintains documentation and work papers for client engagements.
• Other duties as required.

Skills

MS Office

Analytical skills

Communication

Research

Education

Bachelor's/Master's degree program

Accounting/IS/CS preferred

Tools

MS Office

Job description

Job Summary:

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. In this role, the IT Risk Advisory Services Intern participates in various stages of internal audits or consulting engagements and provides assistance with planning, field work, engagement wrap up and report composition, along with recommendations to address client risks.

Job Duties:

• 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 duties as required

Supervisory Responsibilities:

• N/A

Qualifications, Knowledge, Skills and Abilities:

Education:

• Currently enrolled in a Bachelor's or Master's degree program, required
• Currently enrolled in a Bachelor's or Master's degree program in Accounting, Information Systems, or Computer Science, preferred

Experience:

• Leadership experience, preferred

License/Certifications:

• Actively pursuing school credits to become a CISA, CRISC and/or CISSP, preferred

Software:

• Proficient in the use of Microsoft Office Suite, specifically Excel, Word, and PowerPoint, required

Language:

• N/A

Other Knowledge, Skills & Abilities:

• Positive attitude and solution-oriented
• Excellent verbal and written communication skills, specifically business / report writing
• Strong analytical and basic research skills
• Solid organizational skills especially ability to meet project deadlines with a focus on details
• Ability to successfully multi-task while working independently or within a group environment
• Proven ability to work in a deadline-driven environment and handle multiple projects simultaneously
• Ability to travel up to 10% of the time

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate's qualifications, experience, skills, and geography.

California Range: $40.00/hr - $45.00/hr

Colorado Range: $34.00/hr - $38.00/hr

Illinois Range: $36.00/hr - $40.00/hr

Maryland Range: $34.00/hr - $38.00/hr

Massachusetts Range: $36.00/hr - $40.00/hr

Minnesota Range: $32.00/hr - $36.00/hr

New Jersey Range: $38.00/hr - $42.00/hr

NYC/Long Island/Westchester Range: $36.00/hr - $40.00/hr

Ohio Range: $33.00/hr - $37.00/hr

Virginia Range: $34.00/hr - $38.00/hr

Washington Range: $37.00/hr - $38.00/hr

Washington DC Range: $34.00/hr - $38.00/hr

About Us

At BDO, how we show up matters. We build strong relationships by supporting one another, our clients, and our communities with care, curiosity, and a commitment to helping one another grow and succeed. Here, you'll find meaningful work, leaders invested in your success, and opportunities to build a career around what matters most to you.

Our purpose is to be the people our clients count on to grow with confidence and achieve what matters most. Our values guide how we bring that purpose to life each day. Together, they shape how we work with one another, serve our clients, and create meaningful impact.

BDO provides assurance, tax, and advisory services to clients across the U.S. and around the world. No matter your role, you'll be part of a team helping clients navigate complexity and move forward with clarity.

We are proud to be an ESOP company, offering participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their financial well-being. As a qualified retirement plan, the ESOP is a meaningful addition to our comprehensive compensation and Total Rewards benefits* offerings. It also reinforces an ownership mindset that strengthens our connection to one another, our clients, and the future we're building together.

Learn more about our benefits: BDO Total Rewards encompass more than traditional benefits.

*Benefits may be subject to eligibility requirements.

Equal Opportunity Employer, including disability/vets