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IS Assurance Intern - Summer 2025 - San Jose

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BDO USA

Mar 27

  • Internship
    Full-time
    Summer Internship
  • Accounting & Tax
  • San Jose

AI generated summary

  • You need to be pursuing a degree in Accounting, Computer Science, or Information Systems. Leadership and internship experience preferred. Proficient in Microsoft Office and ERP applications. Strong communication skills and ability to work well in a team. Willingness to travel when necessary.
  • You will document and test application controls, prepare audit reports, review internal controls for SOX compliance, build relationships with clients, conduct client interviews, perform walkthroughs of client controls, prepare workpapers, and apply IS audit principles in a non-complex client environment.

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

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

BDO USA

People Who Know, Know BDO. #GetToKnowBDO #TogetherWeThrive #Innovation

Accounting
Industry
10,001+
Employees
1910
Founded Year

Mission & Purpose

BDO USA, LLP is a professional services firm that offers a wide range of assurance, tax, and advisory services. The company is dedicated to providing high-quality, tailored solutions to meet the unique needs of its clients across various industries. BDO focuses on helping businesses navigate complex challenges, optimise performance, and achieve their strategic objectives. With a commitment to excellence, innovation, and client satisfaction, BDO strives to build long-term relationships and deliver value through deep industry expertise and a personalised approach.

Culture & Values

  • Empowerment Through Knowledge

    Be curious. Listen intently. Be direct. Share what you know.

  • People First

    We before me. Care. Earn trust and be trusting. Be respectful.

  • Exceptional Every Day, Every Way

    Model excellence. Have integrity. Be a true professional. Everyone is a client.

  • Embrace Change

    Move to improve. Be forward thinking. Lead the way. Grow and help others grow.

  • Choose Accountability

    Do what you'll say you'll do. Take personal responsibility. Be humble. Mind the bottom line.

Benefits

  • Growth

    Ongoing training and professional development opportunities to empower your career journey

  • BDO Flex

    Flexibility at BDO is not a one-size-fits-all approach. We encourage our people to collaborate with their teams to achieve work+life fit

  • Personal Satisfaction

    A culture that allows you to love what you do and where you do it

  • Family

    Options that help you put your family first. Including: parental leave, pet insurance and long-term care benefits

  • Paid Time Off

    A culture that encourages employees to rest and recharge, with 12 holidays celebrated annually, including a week off at the end of the year

  • Wellness

    Programs designed to help you reduce stress and improve overall health and well-being

  • Retirement Benefits

    Plan for your future with a competitive 401k plan and a defined benefit plan offered through BDO’s ESOP

  • Benefits Program

    From day one, comprehensive medical, dental, vision, FSA and prescription insurance for the whole family