Risk Assurance Intern: IT Audit & SOX (Hybrid)

Bpm Llp; San Jose (CA); Hybrid; USD 41,000 - 48,000; Full time

Benefits offered by this job

Hybrid schedule

Job summary

BPM LLP is offering a Risk Assurance Internship in the San Francisco Bay Area (San Jose/San Francisco) with a hybrid schedule. The program emphasizes research in basic and intermediate accounting topics, IT auditing theory, and collaboration with engagement teams to deliver quality results.

The role targets students with a 3.0+ GPA, pursuing accounting/related degrees, who are interested in IT auditing and the CISA certification.

Qualifications

• GPA 3.0 or higher in accounting/related program and graduating 09/2027–12/2029.
• Interest in pursuing the CISA certification.
• Strong written and verbal communication skills.
• People skills and a proactive, hands-on approach.
• Desire to learn and collaborate with teams and clients.

Responsibilities

• Research basic and intermediate accounting topics and present opinions to senior members.
• Develop intermediate IT auditing knowledge and maintain audit skepticism.
• Identify key issues and work with seniors to propose audit approaches.
• Collaborate with clients and teams to deliver a quality product within deadlines.
• Perform direct auditing work on IT systems through frameworks like SOX, SOC, ISO 27001, FedRamp, etc.

Skills

CISA certification interest

Communication skills

People skills

Self-motivation

Education

GPA 3.0 in accounting/related program

Expected graduation 09/2027–12/2029

Tools

CISA

Job description

BPM LLP is offering a Risk Assurance Internship in the San Francisco Bay Area (San Jose/San Francisco) with a hybrid schedule. The program emphasizes research in basic and intermediate accounting topics, IT auditing theory, and collaboration with engagement teams to deliver quality results.

The role targets students with a 3.0+ GPA, pursuing accounting/related degrees, who are interested in IT auditing and the CISA certification.