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Internship

IS Assurance Intern - Summer 2025 - Orange County

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BDO USA

16d ago

🚀 Summer Internship

Costa Mesa

AI generated summary

  • You must be pursuing a degree in Accounting, Computer Science, or Information Systems, with leadership experience and knowledge of Microsoft Office and ERP software. Strong communication, teamwork, and travel readiness are essential.
  • You will document, test, and review controls on various software applications, participate in audits, interact with clients, and maintain audit workpapers while applying IS audit principles to client environments.

Summer Internship

Accounting & TaxCosta Mesa

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

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 20, 2024

Location

Costa Mesa