Risk Advisory Intern: Internal Audit & SOX Support

BDO USA, LLP; Dallas (TX); On-site; USD 25,000 - 39,000; Full time

Job summary

BDO USA, LLP is seeking an Intern in Risk Advisory Services in Dallas, Texas. The role supports experienced professionals in internal audit, SOX, and process improvement engagements, assisting with planning, data collection, and report drafting.

You will develop deliverables and support client issue resolution under guidance, with a focus on communication and analytical skills. The position requires current enrollment in accounting/finance, with MBA or CPA aspirations preferred.

Qualifications

• Currently enrolled in a Bachelor's degree program in Accounting or Finance.
• Pursuing an MBA or other relevant advanced degree, preferred.
• Past leadership experience, preferred.
• Actively pursuing school credits to become a CPA, preferred.

Responsibilities

• Assist in planning and field work during engagements.
• Help collect information and data from clients.
• Assist in documenting processes, risks, and controls.
• Assist in developing initial deliverables and solutions for client issues.
• Maintain documentation and work papers for client engagements.

Skills

Verbal & written communication

Analytical skills

Organizational skills

Multi-tasking

Travel up to 20%

Education

Bachelor’s degree in Accounting or Finance

MBA or relevant advanced degree preferred

Past leadership experience

Pursuing CPA credentials

Tools

Microsoft Office

Excel

Word

Job description

BDO USA, LLP is seeking an Intern in Risk Advisory Services in Dallas, Texas. The role supports experienced professionals in internal audit, SOX, and process improvement engagements, assisting with planning, data collection, and report drafting.

You will develop deliverables and support client issue resolution under guidance, with a focus on communication and analytical skills. The position requires current enrollment in accounting/finance, with MBA or CPA aspirations preferred.