Assurance Intern, Technology Risk Assurance - Summer 2027 (Dallas)

BDO USA; Dallas (TX); In loco; USD 28.000 - 39.000; Tempo pieno

Descrizione del lavoro

BDO USA is seeking an Intern in our Technology Risk Assurance practice to gain hands-on experience in IS audit work while supporting problem solving and fact-finding for a diverse client base.

You will assist in problem solving and learn from senior team members, with coaching and opportunities to build critical relationships for future career success.

Competenze

• Pursuing a degree in Accounting, Computer Science, or Information Systems, required.
• Pursing a Masters in Information Systems or other relevant advanced degree, preferred.

Mansioni

• 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.
• Develops and maintains relationships with client personnel and management.
• 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.
• Applies IS audit principles and guidelines to non‑complex client environment.
• Other duties as required.

Conoscenze

MS Office

ERP exposure

Communication skills

Teamwork

Problem solving

Formazione

Accounting/CS/IS degree

Masters in IS preferred

Strumenti

ERP software

Descrizione del lavoro

JOB DESCRIPTION

BDO is a place for energetic self-starters who can think and act like entrepreneurs. As an Intern in our Technology Risk Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base. You will assist in problem solving and fact-finding, working side-by-side with more experienced team members who can provide you with direction, coaching and learning opportunities. This opportunity will allow you to gain a unique hands‑on perspective on our firm’s practices and people, as well as beginning to forge the critical relationships that will help maximize your chance for success in your career.

Job Duties

• 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
• Develops and maintains relationships with client personnel and management
• 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
• Applies IS audit principles and guidelines to non‑complex client environment
• Other duties as required

Qualifications, Knowledge, Skills and Abilities

• Pursuing a degree in Accounting, Computer Science, or Information Systems, required
• Pursing a Masters in Information Systems or other relevant advanced degree, preferred

Experience

• Past leadership experience, preferred
• Prior internship or work study experience of information systems and operational auditing experience, preferred

Software

• Proficient in the use of Microsoft Office Suite, preferred
• Exposure to various industry ERP applications, highly preferred

Other Preferred Knowledge, Skills Abilities

• Possess good written and verbal communication skills
• Able to follow instructions as directed by members of Assurance Team
• Positive attitude and willingness to learn
• Able to work effectively in a team setting
• Ability to travel as necessary

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

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status.

"BDO USA, P.A. is an EO employer M/F/Veteran/Disability"