IT Risk & Assurance Intern – SOX & IT Controls

BDO USA, LLP; City of Rochester (NY); On-site; USD 50,000 - 55,000; Full time

Benefits offered by this job

ESOP ownership

Total Rewards benefits

Job summary

BDO USA, LLP is seeking an IT Risk Advisory Services Intern to partner with senior professionals to provide risk consulting on IT general controls, application controls, and SOX internal controls compliance. You will participate in internal audits or consulting engagements, assist with planning, fieldwork, and report composition, and propose client risk recommendations.

The role involves supporting documentation, data collection, and research, with travel up to 10% and opportunity to grow in a

Qualifications

• Leadership experience preferred
• Excellent verbal and written communication skills
• Strong analytical and basic research skills
• Solid organizational skills and attention to detail

Responsibilities

• Assist in client engagement processes and information gathering
• Document, test, and analyze IT processes, risks and controls
• Develop initial deliverables and solutions to client issues
• Travel up to 10% as required

Skills

Leadership experience

Communication skills

Analytical skills

Organizational skills

Education

Bachelor's or Master's degree program

Accounting, Information Systems, or Computer Science

Tools

Microsoft Office Suite

Job description

BDO USA, LLP is seeking an IT Risk Advisory Services Intern to partner with senior professionals to provide risk consulting on IT general controls, application controls, and SOX internal controls compliance. You will participate in internal audits or consulting engagements, assist with planning, fieldwork, and report composition, and propose client risk recommendations.

The role involves supporting documentation, data collection, and research, with travel up to 10% and opportunity to grow in a