Tech Risk Assurance Intern: IS Audit & Controls

BDO USA, LLP; Dallas (TX); On-site; USD 30,000 - 39,000; Full time

Benefits offered by this job

ESOP

Total Rewards

Job summary

BDO USA, LLP is seeking an energetic Intern in Technology Risk Assurance who will begin applying academic knowledge to real client work. You will learn from experienced team members while building crucial relationships essential for long‑term success in your career.

Responsibilities include testing controls, assisting with audit reports, conducting client interviews, and supporting SOX-based reviews in a collaborative team, with opportunities to develop problem-solving and communication skills.

Qualifications

• Pursuing a degree in Accounting, Computer Science, or Information Systems, required
• Pursuing a Masters in Information Systems or other relevant advanced degree, preferred
• Past leadership experience, preferred
• Prior internship or work study in information systems and operational auditing, preferred
• Proficient in Microsoft Office Suite, preferred
• Exposure to various industry ERP applications, highly preferred
• Possess good written and verbal communication skills
• Able to follow instructions as directed by Assurance Team members
• Positive attitude and willingness to learn
• Able to work effectively in a team setting
• Ability to travel as necessary

Responsibilities

• Documents and tests application and automated controls on a wide range of software packages
• Assists in the preparation of audit reports and recommendations for IS audit work
• Participates in review of internal controls based on SOX 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
• Documents controls, tests performed and results
• Prepares workpapers in the required format
• Applies IS audit principles to non-complex client environments
• Other duties as required

Skills

Written communication

Verbal communication

Teamwork

Problem solving

Willing to travel

Education

Accounting, Computer Science, or Information Systems degree

Masters in IS or related advanced degree

Tools

Microsoft Office

ERP applications

Job description

BDO USA, LLP is seeking an energetic Intern in Technology Risk Assurance who will begin applying academic knowledge to real client work. You will learn from experienced team members while building crucial relationships essential for long‑term success in your career.

Responsibilities include testing controls, assisting with audit reports, conducting client interviews, and supporting SOX-based reviews in a collaborative team, with opportunities to develop problem-solving and communication skills.