SOC & IT Assurance Associate — Attestation & Controls

BDO USA, LLP; Minneapolis (MN); On-site; USD 70,000 - 74,000; Full time

Job summary

BDO USA, LLP is seeking an Assurance Associate, Third Party Attestation to prepare SOC 1/2/3, SOC for Cybersecurity, and related attestation reports. You will document, validate, and test client controls and support technology risk assessments across diverse industries.

The role emphasizes understanding internal controls, assisting with professional standards, and collaborating with engagement teams to deliver high-quality attestations.

Qualifications

• Less than one year of IT/audit experience required.
• Leadership experience preferred.
• Experience performing SOC, WebTrust, HITRUST, SOX, ISO 27001 engagements preferred.
• Internship or public accounting/audit experience preferred.

Responsibilities

• Prepare third-party attestation reports (SOC 1/2/3, SOC for Cybersecurity, WebTrust).
• Document and validate the operating effectiveness of client controls.
• Test and assess ITGC and client control environments across industries.
• Support engagement teams with audit evidence and reporting.

Skills

Attention to detail

Strong communication

Team collaboration

Microsoft Office

Education

Bachelor's degree in Accounting

Master's degree in Accounting or MIS (preferred)

Tools

Microsoft Office Suite

Job description

BDO USA, LLP is seeking an Assurance Associate, Third Party Attestation to prepare SOC 1/2/3, SOC for Cybersecurity, and related attestation reports. You will document, validate, and test client controls and support technology risk assessments across diverse industries.

The role emphasizes understanding internal controls, assisting with professional standards, and collaborating with engagement teams to deliver high-quality attestations.