BDO USA
Assurance Intern, Information Systems Assurance - Summer 2025 (San Diego)
BDO USA, San Diego, California, United States, 92189
Assurance Intern, Information Systems Assurance - Summer 2025 (San Diego)
Job Description
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 packagesAssists in the preparation of audit reports and recommendations associated with IS audit work performedParticipates in the review of internal controls based on Sarbanes-Oxley Act requirementsDevelops and maintains relationships with client personnel and managementConducts client interviews to obtain relevant information for non-complex clientsPerforms walkthroughs of client controlsDocuments controls, tests performed and resultsPrepares workpapers in the required formatApplies IS audit principles and guidelines to non-complex client environmentOther duties as required
Qualifications, Knowledge, Skills and Abilities:
Education:Pursuing a degree in Accounting, Computer Science, or Information Systems, requiredPursuing a Masters in Information Systems or other relevant advanced degree, preferred
Experience:Past leadership experience, preferredPrior internship or work study experience of information systems and operational auditing experience, preferred
Software:Proficient in the use of Microsoft Office Suite, preferredExposure to various industry ERP applications, highly preferred
Other Preferred Knowledge, Skills Abilities:Possess good written and verbal communication skillsAble to follow instructions as directed by members of Assurance TeamPositive attitude and willingness to learnAble to work effectively in a team settingAbility to travel as necessary
Compensation: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/hrColorado Range: $22.00/hr - $27.00/hrNYC/Long Island/Westchester Range: $32.00/hrWashington Range: $31.00/hr - $39.00/hr
About Us:Join us at BDO, where you will find more than a career, you'll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.
At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.
BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm's success, with no employee contributions.
We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, we pride ourselves on:Welcoming diverse perspectives and understanding the experience of our professionals and clientsEmpowering team members to explore their full potentialOur talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunitiesCelebrating ingenuity and innovation to transform our business and help our clients transform theirsFocus on resilience and sustainability to positively impact our people, clients, and communities
Equal Opportunity Employer, including disability/vets#J-18808-Ljbffr
Job Description
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 packagesAssists in the preparation of audit reports and recommendations associated with IS audit work performedParticipates in the review of internal controls based on Sarbanes-Oxley Act requirementsDevelops and maintains relationships with client personnel and managementConducts client interviews to obtain relevant information for non-complex clientsPerforms walkthroughs of client controlsDocuments controls, tests performed and resultsPrepares workpapers in the required formatApplies IS audit principles and guidelines to non-complex client environmentOther duties as required
Qualifications, Knowledge, Skills and Abilities:
Education:Pursuing a degree in Accounting, Computer Science, or Information Systems, requiredPursuing a Masters in Information Systems or other relevant advanced degree, preferred
Experience:Past leadership experience, preferredPrior internship or work study experience of information systems and operational auditing experience, preferred
Software:Proficient in the use of Microsoft Office Suite, preferredExposure to various industry ERP applications, highly preferred
Other Preferred Knowledge, Skills Abilities:Possess good written and verbal communication skillsAble to follow instructions as directed by members of Assurance TeamPositive attitude and willingness to learnAble to work effectively in a team settingAbility to travel as necessary
Compensation: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/hrColorado Range: $22.00/hr - $27.00/hrNYC/Long Island/Westchester Range: $32.00/hrWashington Range: $31.00/hr - $39.00/hr
About Us:Join us at BDO, where you will find more than a career, you'll find a place where your work is impactful, and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture is centered around making meaningful connections, approaching interactions with curiosity, and being true to yourself, all while making a positive difference in the world.
At BDO, our purpose of helping people thrive every day is at the heart of everything we do. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients, and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our growth in value with our U.S. team. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.
BDO is the first large accounting and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A qualified retirement plan, the ESOP offers participants a stake in the firm's success through beneficial ownership and a unique opportunity to enhance their financial well-being. The ESOP stands as a compelling addition to our comprehensive compensation and Total Rewards benefits offerings. The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm's success, with no employee contributions.
We are committed to delivering exceptional experiences to middle market leaders by sharing insight-driven perspectives, helping companies take business as usual to better than usual. With industry knowledge and experience, a breadth and depth of resources, and unwavering commitment to quality, we pride ourselves on:Welcoming diverse perspectives and understanding the experience of our professionals and clientsEmpowering team members to explore their full potentialOur talented team who brings varying skills, knowledge and experience to proactively help our clients navigate an expanding array of complex challenges and opportunitiesCelebrating ingenuity and innovation to transform our business and help our clients transform theirsFocus on resilience and sustainability to positively impact our people, clients, and communities
Equal Opportunity Employer, including disability/vets#J-18808-Ljbffr