Tech Risk Assurance Intern - Hands-On IS Audit

BDO USA, PC; New York (NY); On-site; USD 50,000 - 55,000; Part time

Job summary

BDO USA, PC is seeking an engaged intern for our Technology Risk Assurance practice in New York. You will apply your coursework and organizational skills while solving problems with support from experienced teammates.

This role offers hands-on exposure to IS auditing in a dynamic client environment. You will learn to document, test controls, and assist in audit report preparation, gaining practical experience in Sarbanes‑Oxley compliance and internal control evaluation.

Qualifications

• Pursuing a degree in Accounting, Computer Science, or Information Systems, required
• Pursing a Masters in Information Systems or other relevant advanced degree, preferred

Responsibilities

• Documents and tests application and automated controls on a wide range of software application packages
• Assists in the preparation of audit reports and recommendations associated with IS audit work performed
• Participates in the review of internal controls based on Sarbanes‑Oxley Act requirements
• Develops and maintains relationships with client personnel and management
• Conducts client interviews to obtain relevant information for non-complex clients
• Performs walkthroughs of client controls
• Documents controls, tests performed and results
• Prepares workpapers in the required format
• Applies IS audit principles and guidelines to non‑complex client environment
• Other duties as required

Skills

Written communication

Teamwork

Leadership

Travel flexibility

ERP exposure

Education

Pursuing a degree in Accounting, Computer Science, or Information Systems

Masters in Information Systems or related advanced degree, preferred

Tools

Microsoft Office Suite

ERP applications

Job description

BDO USA, PC is seeking an engaged intern for our Technology Risk Assurance practice in New York. You will apply your coursework and organizational skills while solving problems with support from experienced teammates.

This role offers hands-on exposure to IS auditing in a dynamic client environment. You will learn to document, test controls, and assist in audit report preparation, gaining practical experience in Sarbanes‑Oxley compliance and internal control evaluation.