Job details
- Location
- New York, NY
- Work type
- Onsite
- Compensation
- $74,880 - $83,200/yr
- Visa
- Sponsorship available
- Posted
- 2 weeks ago
- Apply on
- ebqb.fa.us2.oraclecloud.com
About this role
BDO is hiring an Assurance Intern for its Technology Risk Assurance practice. The intern will support client technology and information systems audits by documenting and testing controls, assisting with audit reports, and working with client personnel under the guidance of experienced team members.
What you'll do:
- 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
What they're looking for:
- Pursuing a degree in Accounting, Computer Science, or Information Systems, required
- Pursing a Masters in Information Systems or other relevant advanced degree, preferred
- Past leadership experience, preferred
- Prior internship or work study experience of information systems and operational auditing experience, preferred
- Proficient in the use of 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 members of Assurance Team
- Positive attitude and willingness to learn
- Able to work effectively in a team setting
Benefits:
- BDO is an ESOP company, offering participants a stake in the firm’s success through beneficial ownership and a unique opportunity to enhance their financial well-being.
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