Tech Risk Assurance Intern - Hands-on Audit and Controls

BDO USA, LLP; Atlanta (GA); On-site; USD 44,083 - 55,104; Full time

Job summary

BDO USA, LLP is seeking an Intern for its Technology Risk Assurance practice in the Atlanta area. You will use your coursework to assist in problem solving and data gathering while working alongside experienced team members who provide guidance and coaching.

This internship offers hands‑on experience and relationship building that can help grow your career. You will gain exposure to IS audit work, documentation, and client interactions, while developing essential skills in controls testing and

Qualifications

• Pursuing degrees in Accounting, CS, or IS as required for internship.
• Pursuing a Masters in Information Systems or similar advanced degree preferred.
• Past leadership or internship/work-study in information systems or audits is a plus.
• Proficiency with MS Office and exposure to ERP systems is highly preferred.
• Strong communication and teamwork abilities are essential.

Responsibilities

• Documents and tests application and automated controls across software packages.
• Assists in preparing audit reports and IS audit recommendations.
• Reviews internal controls per Sarbanes‑Oxley requirements.
• Develops and maintains relationships with client personnel and management.
• Conducts client interviews to collect information for non‑complex clients.
• Performs walkthroughs of client controls and documents results.
• Prepares workpapers in the required format.
• Applies IS audit principles to non‑complex client environments.
• Other duties as required by Assurance team.

Skills

Strong communication

Team oriented

Willingness to learn

Problem solving

Attention to detail

Education

Pursuing degree in Accounting

Pursuing degree in Computer Science

Pursuing degree in Information Systems

Pursuing a Masters in Information Systems

Tools

Microsoft Office Suite

ERP applications exposure

Job description

BDO USA, LLP is seeking an Intern for its Technology Risk Assurance practice in the Atlanta area. You will use your coursework to assist in problem solving and data gathering while working alongside experienced team members who provide guidance and coaching.

This internship offers hands‑on experience and relationship building that can help grow your career. You will gain exposure to IS audit work, documentation, and client interactions, while developing essential skills in controls testing and