IT Risk & Controls Intern - SOX & ITGC Focus

BDO USA, Llp; New York (NY); On-site; USD 50,000 - 55,000; Full time

Job summary

BDO USA, LLP is seeking an IT Risk Advisory Services Intern who will partner with seasoned professionals to provide risk consulting on IT general controls (ITGCs), IT application controls (ITACs), process improvement, pre and post-implementation work, SOX internal controls compliance, and internal audit support.

The role includes assisting in interviews, gathering information, documenting IT processes and controls, developing initial deliverables, and building client relationships while learning

Qualifications

• Currently enrolled in a Bachelor's or Master's degree program, required.
• Accounting, Information Systems, or Computer Science preferred.
• Leadership experience, preferred.

Responsibilities

• Assists with informational interviews and meetings with clients during engagement process.
• Assists in obtaining information, documents, and data from clients to support analysis of client issues.
• Assists in documenting, testing, and analyzing client IT processes, risk and controls with guidance from professionals.
• Assists in developing initial deliverables and/or solutions to client issues.
• Uses research tools to understand client industry and develops relationships with client personnel.
• Maintains documentation and work papers for client engagements.
• Other duties as required.

Skills

MS Office

Analytical skills

Communication

Research

Education

Bachelor's/Master's degree program

Accounting/IS/CS preferred

Tools

MS Office

Job description

BDO USA, LLP is seeking an IT Risk Advisory Services Intern who will partner with seasoned professionals to provide risk consulting on IT general controls (ITGCs), IT application controls (ITACs), process improvement, pre and post-implementation work, SOX internal controls compliance, and internal audit support.

The role includes assisting in interviews, gathering information, documenting IT processes and controls, developing initial deliverables, and building client relationships while learning