Assurance Intern, Technology Risk Assurance - Summer 2027 (San Diego)

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, h