Intern · National
BDO · San Jose, California
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Test and document application and automated controls and assist with IS audit work for client engagements.
Worth knowing: May need to travel as necessary
“We provide pre-approved programs across our 100+ offices, mentorship and support, reimbursement of exam fees, enrollment in Canada’s leading CFE prep course, and flexible options for study leave in order for you to be successful.”
Company: Job title: Assurance Intern, Technology Risk Assurance - Summer 2027 (San Jose) Location: San Jose, CA, United States Job Summary: BDO is a place for energetic self-starters who can think and act like entrepreneurs. As an Intern in our Technology Risk 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...
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