Assurance Intern, Third Party Attestation - Summer 2027 (Dallas)

BDO USA, LLP; Dallas (TX); Presencial; USD 39 000 - 44 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

ESOP

Resumo da oferta

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.

Qualificações

• 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.

Responsabilidades

• 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.

Conhecimentos

Communication

Team collaboration

Attention to detail

Adaptability

Formação académica

High School Diploma or GED

Enrolled in Bachelor's or Master's

Accounting or IS focus

Ferramentas

Microsoft Office Suite

Descrição da oferta de emprego

Job Summary:

Our Third Party Attestation (TPA) practice helps large global and other growth companies to address their external compliance requirements in the areas of technology, security, system processing and privacy. Under the direction of the engagement team, the Assurance Intern, Third Party Attestation will learn how to prepare third-party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR. The Assurance Intern, Third Party Attestation will learn and apply most areas of the governing standard as necessary and documenting, validating, testing, and assessing various control systems, including internal controls.

Job Duties:

• Testing and documenting internal control systems in a variety of industries
• Participating in the review of internal controls
• Assisting in the preparation of reports and recommendations associated with work performed
• Preparing work papers in accordance with BDO policy
• Developing and maintaining relationships with engagement team and client personnel
• Applying educational background to work performed
• Other duties as required

Qualifications, Knowledge, Skills and Abilities:

Education:

• High School Diploma, GED or Equivalent, required
• Enrolled in a Bachelor's or Master's degree program, required
• Focus in Accounting or Information Systems, preferred

Experience:

• Leadership experience, preferred
• Prior Internship or experience working within a public accounting or internal auditing environment, preferred

Software:

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

Other Preferred Knowledge, Skills & Abilities:

• Strong written and verbal communication skills
• Ability to follow instructions as directed
• Ability to work effectively in a team setting
• Ability and willingness to travel, as needed, required
• Positive attitude and willingness to learn
• Ability to successfully interact with professionals at all levels

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

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