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🚀 Internship

IS Assurance Intern - Summer 2025 - Houston

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BDO USA

•

3mo ago

🚀 Summer Internship

Houston

⌛ Closed

AI generated summary

  • The candidate must be pursuing a degree in Accounting, Computer Science, or Information Systems, with a preference for a Masters in Information Systems or other relevant advanced degree. They should have past leadership experience, as well as prior internship or work study experience in information systems and operational auditing. Proficiency in Microsoft Office Suite is preferred, as is exposure to various industry ERP applications. Good communication skills, willingness to learn, and the ability to work effectively in a team setting are important, as is the ability to travel as necessary.
  • The IS Assurance Intern at BDO USA in Houston will be responsible for documenting and testing application and automated controls, assisting in the preparation of audit reports, reviewing internal controls, maintaining client relationships, conducting client interviews, performing walkthroughs of client controls, documenting controls and test results, preparing workpapers, and applying IS audit principles to non-complex client environments.
Applications are closed

Summer Internship

Accounting & Tax•Houston

Description

  • 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.

Requirements

  • 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
Bachelors
Masters

Area of Responsibilities

Accounting & Tax

Responsibilities

  • 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

Details

Work type

Full time

Work mode

office

Application deadline

Nov 28, 2024

Location

Houston

Benefits

  • Competitive pay and eligibility for an annual performance bonus. 
  • A 401k plan plus an employer match
  • Comprehensive, medical, dental, vision, FSA, and prescription insurance from day one
  • Competitive Paid Time Off with daily accrual from day one of employment, plus paid holidays
  • Paid Parental Leave
  • Adoption Assistance
  • Firm paid life insurance
  • Wellness programs
  • Additional offerings include BDO Flex, Group Legal insurance, Pet insurance and Long-Term Care Insurance