Assurance Intern: Third-Party Attestation & SOC Prep

BDO USA, PC; Dallas (TX); Sur place; USD 41 000 - 55 000; Temps partiel

Résumé du poste

BDO USA, PC is seeking an Assurance Intern in the Third Party Attestation (TPA) practice in Dallas, TX. You will learn to prepare third‑party attestation reports (SOC 1/2/3, SOC for Cybersecurity, HITRUST, ISO, CSA STAR) and document, validate, test, and assess internal control systems.

You will gain experience in testing controls, reviewing processes, and developing work papers while collaborating with engagement teams and client personnel.

Qualifications

• Strong written and verbal communication skills are required.
• Enrolled in a Bachelor's or Master's degree program; focus in Accounting or Information Systems preferred.
• High School Diploma or GED is required; pursuing higher education is expected.
• Proficiency in Microsoft Office (Word, Excel, PowerPoint) is required.

Responsabilités

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

Connaissances

Strong written and verbalCommunication

Team collaboration

Instruction following

Travel willingness

Formation

High School Diploma/GED

Pursuing Bachelor's or Master's

Accounting or Information Systems focus

Outils

Microsoft Office Suite

Description du poste

BDO USA, PC is seeking an Assurance Intern in the Third Party Attestation (TPA) practice in Dallas, TX. You will learn to prepare third‑party attestation reports (SOC 1/2/3, SOC for Cybersecurity, HITRUST, ISO, CSA STAR) and document, validate, test, and assess internal control systems.

You will gain experience in testing controls, reviewing processes, and developing work papers while collaborating with engagement teams and client personnel.