Tech Risk Assurance Intern: SOX Controls & Audit Prep

BDO USA, PC; Atlanta (GA); On-site; USD 46,838 - 61,992; Full time

Job summary

A leading accounting firm is seeking an Intern in its Technology Risk Assurance practice. The role involves assisting in auditing procedures, conducting interviews, and documenting controls. Candidates pursuing a degree in Accounting, Computer Science, or Information Systems are required. Proficiency in Microsoft Office Suite and good communication skills are preferred. This is a valuable opportunity to gain practical experience and develop critical professional skills in a team environment.

Responsibilities

• Document and test application controls on software.
• Assist in preparation of audit reports for IS audits.
• Review internal controls under Sarbanes-Oxley requirements.
• Develop client relationships.
• Conduct client interviews for information gathering.
• Perform walkthroughs of client controls.
• Document controls and results.
• Prepare workpapers in the required format.
• Apply IS audit principles.
• Other duties as required.

Skills

Written communication skills

Verbal communication skills

Teamwork

Problem solving

Organizational skills

Education

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

Pursuing a Masters in Information Systems

Tools

Microsoft Office Suite

Industry ERP applications

Job description

A leading accounting firm is seeking an Intern in its Technology Risk Assurance practice. The role involves assisting in auditing procedures, conducting interviews, and documenting controls. Candidates pursuing a degree in Accounting, Computer Science, or Information Systems are required. Proficiency in Microsoft Office Suite and good communication skills are preferred. This is a valuable opportunity to gain practical experience and develop critical professional skills in a team environment.