Job Summary:
BDO is a place for energetic self-starters who can think and act like entrepreneurs.
As an Intern in our IS Assurance practice, you will begin to utilize your educational background as well as your organizational skills as you serve the firm's dynamic client base.
You will assist in problem solving and fact-finding, working side-by-side with more experienced team members who can provide you with direction, coaching and learning opportunities.
This opportunity will allow you to gain a unique hands-on perspective on our firm’s practices and people, as well as beginning to forge the critical relationships that will help maximize your chance for success in your career.
Job Duties:
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
Qualifications, Knowledge, Skills and Abilities:
Education:
Pursuing a degree in Accounting, Computer Science, or Information Systems, required
Pursing a Masters in Information Systems or other relevant advanced degree, preferred
Experience:
Past leadership experience, preferred
Prior internship or work study experience of information systems and operational auditing experience, preferred
Software:
Proficient in the use of Microsoft Office Suite, preferred
Exposure to various industry ERP applications, highly preferred
Other Preferred Knowledge, Skills Abilities:
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
Ability to travel as necessary
Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.
California Range:$31.
00/hr - $39.
00/hr
Colorado Range:$22.
00/hr - $27.
00/hr
New York City/ Valhalla Range:$32.
00/hr
Washington Range:$31.
00/hr - $39.
00/hr
BDO delivers assurance, tax, digital technology solutions and financial advisory services to clients throughout the country and around the globe.
We offer numerous industry-specific practices, world-class resources, and an unparalleled commitment to meeting our clients’ needs.
We currently serve more than 400 publicly traded domestic and international clients.
Unparalleled partner-involvement
Deep industry knowledge and participation
Geographic coverage across the U.
S.
Cohesive global network
Focused capabilities across disciplines
BDO brings world-class resources and exceptional service to each and every one of our clients.
BDO USA is a member of BDO International, the world’s fifth largest accounting network.
BDO offers a competitive Total Rewards package that encompass so much more than – “traditional benefits”.
Our wide range of rewards and our employees’ ability to customize rewards to their individual needs are two of the reasons why BDO has been honored with so many workplace awards, including 100 Best Companies for Working Parents, Working Mother 100 Best Companies, Top Entry Level Employer, 2022 National Best & Brightest Companies to Work For and more.
Some examples of our Total Rewards offerings include:
Competitive pay and eligibility for an annual performance bonus.
A 401k plan plus an employer match
Comprehensive, medical, dental, vision, FSA, and prescription insurance from day one
Competitive Paid Time Off with daily accrual from day one of employment, plus paid holidays
Paid Parental Leave
Adoption Assistance
Firm paid life insurance
Wellness programs
Additional offerings include BDO Flex, Group Legal insurance, Pet insurance and Long-Term Care Insurance
Above offerings may be subject to eligibility requirements.
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