Technology Risk Assurance Intern — IS Controls & Audit

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

Job summary

BDO USA is seeking an intern for our Technology Risk Assurance practice in California. You will gain hands-on experience by solving problems and performing fact-finding with mentorship from experienced team members, helping you build a foundation for your career.

You will document and test controls across software packages, assist in audit report preparation, and participate in IS audit reviews to ensure compliance with SOX requirements, while developing client relationships and professional

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 and verbal communication

Travel flexibility

Education

Pursuing degree in Accounting, Computer Science, or Information Systems

Pursuing Masters in Information Systems or related advanced degree

Tools

Microsoft Office Suite

ERP applications

Job description

BDO USA is seeking an intern for our Technology Risk Assurance practice in California. You will gain hands-on experience by solving problems and performing fact-finding with mentorship from experienced team members, helping you build a foundation for your career.

You will document and test controls across software packages, assist in audit report preparation, and participate in IS audit reviews to ensure compliance with SOX requirements, while developing client relationships and professional