Tech Risk Assurance Intern — Hands-On Audit & SOX

BDO USA, LLP; San Diego (CA); On-site; USD 55,000 - 62,000; Full time

Job summary

BDO USA, LLP in California is seeking an Intern for our Technology Risk Assurance practice. You will apply your classroom knowledge and organizational skills to support the firm’s client base, assist in problem solving, and learn from experienced team members through coaching and hands-on exposure.

Responsibilities include documenting and testing controls, assisting in audit reports, reviewing internal controls under SOX, and building relationships with client personnel while traveling as

Qualifications

• Pursuing a degree in Accounting, Computer Science, or Information Systems.
• Pursuing a Masters in Information Systems or a relevant advanced degree (preferred).
• Prior internship or work-study experience in information systems or operational auditing (preferred).
• Strong written and verbal communication skills.
• Ability to travel as necessary and work in a team.

Responsibilities

• Documents and tests application and automated controls on software packages.
• Assists in the preparation of audit reports and recommendations for IS audits.
• Reviews internal controls based on Sarbanes-Oxley Act requirements.
• Develops and maintains relationships with client personnel and management.
• Conducts client interviews to obtain 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.

Skills

communication skills

teamwork

travel willingness

Education

Pursuing degree in Accounting/CS/IS

Masters in IS or related field (preferred)

Tools

Microsoft Office Suite

ERP applications

Job description

BDO USA, LLP in California is seeking an Intern for our Technology Risk Assurance practice. You will apply your classroom knowledge and organizational skills to support the firm’s client base, assist in problem solving, and learn from experienced team members through coaching and hands-on exposure.

Responsibilities include documenting and testing controls, assisting in audit reports, reviewing internal controls under SOX, and building relationships with client personnel while traveling as