Technology Risk Assurance Intern - Hands-On IS Audit

BDO USA, PC; Dallas (TX); On-site; USD 44,000 - 62,000; Part time

Job summary

BDO USA, PC is seeking an intern for its Technology Risk Assurance practice in Dallas. The role focuses on problem solving, fact-finding and learning from experienced team members within IS audit projects.

The intern will document controls, test automated controls, assist in audit report preparation and participate in control reviews under Sarbanes-Oxley guidelines, while building relationships with client personnel and management.

Qualifications

• Pursuing a degree in Accounting, Computer Science, or Information Systems, required
• Pursuing a Masters in Information Systems or related field, preferred
• Past leadership experience, 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 and verbal communication

Teamwork

Willingness to learn

Positive attitude

Travel flexibility

Education

Pursuing degree in Accounting

Pursuing degree in Computer Science

Pursuing Masters in Information Systems

Tools

Microsoft Office Suite

ERP applications exposure

Job description

BDO USA, PC is seeking an intern for its Technology Risk Assurance practice in Dallas. The role focuses on problem solving, fact-finding and learning from experienced team members within IS audit projects.

The intern will document controls, test automated controls, assist in audit report preparation and participate in control reviews under Sarbanes-Oxley guidelines, while building relationships with client personnel and management.