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IS Assurance Intern - Summer 2025 - Dallas

Logo of BDO USA


1mo ago

🚀 Summer Internship


AI generated summary

  • You need a degree in Accounting, Computer Science, or Information Systems, along with leadership experience and Microsoft Office proficiency. Willingness to learn, work in a team, and travel is essential.
  • You will document and test application controls, assist in audit report preparation, review internal controls, develop client relationships, conduct interviews, perform walkthroughs, document controls, and apply IS audit principles to client environments.

Summer Internship

Accounting & TaxDallas


  • 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.


  • 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

Education requirements

Currently Studying

Area of Responsibilities

Accounting & Tax


  • 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


Work type

Full time

Work mode