Assurance Intern: SOC & Cybersecurity Attestation

BDO USA, LLP

Dallas (TX)

On-site

USD 39,000 - 44,000

Full time

4 days ago
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Benefits offered by this job

ESOP

Job summary

BDO USA, LLP is seeking an Assurance Intern in Third Party Attestation to learn how to prepare SOC 1, SOC 2, SOC 3, SOC for Cybersecurity and other standards. You will document, validate, test, and assess control systems while collaborating with the engagement team and client personnel.

The role emphasizes developing reporting skills, managing work papers, and supporting senior staff in preparing recommendations.

Qualifications

  • Must have high school diploma or GED and be enrolled in a Bachelor's or Master's program.
  • Focus in Accounting or Information Systems preferred.
  • Strong written and verbal communication skills requested.

Responsibilities

  • Testing and documenting internal control systems across industries.
  • Participating in the review of internal controls.
  • Assisting in preparing reports and recommendations.
  • Preparing work papers in accordance with BDO policy.
  • Developing and maintaining relationships with engagement team and client personnel.

Skills

Communication
Team collaboration
Attention to detail
Adaptability

Education

High School Diploma or GED
Enrolled in Bachelor's or Master's
Accounting or IS focus

Tools

Microsoft Office Suite

Job description

BDO USA, LLP is seeking an Assurance Intern in Third Party Attestation to learn how to prepare SOC 1, SOC 2, SOC 3, SOC for Cybersecurity and other standards. You will document, validate, test, and assess control systems while collaborating with the engagement team and client personnel.

The role emphasizes developing reporting skills, managing work papers, and supporting senior staff in preparing recommendations.

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