Technology Risk Assurance Intern: SOX & Controls

BDO USA; Town of Texas (WI); On-site; USD 25,000 - 39,000; Part time

Job summary

BDO USA is seeking an Intern in our Technology Risk Assurance practice to gain hands-on experience while working with experienced team members. You will test controls, assist with audit reports, and learn IS auditing principles in a real client environment.

The internship offers exposure to a variety of software packages, client interviews, and walkthroughs, with opportunities for coaching and growth within the firm.

Qualifications

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

Responsibilities

• Documents and tests application and automated controls on a wide range of software applications.
• Assists in the preparation of audit reports and recommendations for IS audit work.
• 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 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.

Job description

BDO USA is seeking an Intern in our Technology Risk Assurance practice to gain hands-on experience while working with experienced team members. You will test controls, assist with audit reports, and learn IS auditing principles in a real client environment.

The internship offers exposure to a variety of software packages, client interviews, and walkthroughs, with opportunities for coaching and growth within the firm.