BDO - New York, NY

posted about 1 month ago

Full-time - Intern
New York, NY
Professional, Scientific, and Technical Services

About the position

As an Intern in the IS Assurance practice at BDO, you will leverage your educational background and organizational skills to assist in problem-solving and fact-finding for the firm's diverse client base. This role provides a unique opportunity to work closely with experienced team members, gaining hands-on experience and building critical relationships that will aid in your career development.

Responsibilities

  • Document and test application and automated controls on various software application packages.
  • Assist in the preparation of audit reports and recommendations related to IS audit work performed.
  • Participate in the review of internal controls based on Sarbanes-Oxley Act requirements.
  • Develop and maintain relationships with client personnel and management.
  • Conduct client interviews to gather relevant information for non-complex clients.
  • Perform walkthroughs of client controls.
  • Document controls, tests performed, and results.
  • Prepare workpapers in the required format.
  • Apply IS audit principles and guidelines to non-complex client environments.
  • Perform other duties as required.

Requirements

  • Pursuing a degree in Accounting, Computer Science, or Information Systems.
  • Past leadership experience is preferred.
  • Prior internship or work study experience in information systems and operational auditing is preferred.
  • Proficient in the use of Microsoft Office Suite is preferred.
  • Exposure to various industry ERP applications is highly preferred.

Nice-to-haves

  • Good written and verbal communication skills.
  • Ability to follow instructions as directed by members of the Assurance Team.
  • Positive attitude and willingness to learn.
  • Ability to work effectively in a team setting.
  • Ability to travel as necessary.

Benefits

  • Hands-on experience in a dynamic work environment.
  • Opportunity to build relationships with experienced professionals.
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