The strongest relationships are built when people show up for one another — with care, curiosity, and a commitment to helping each other grow and succeed.
That's how we work with our clients. We take the time to understand their goals, navigate complexity alongside them, and provide the clarity and confidence they need to move forward. Whether facing opportunity, uncertainty, or change, our teams are focused on helping clients achieve what matters most to them.
We bring that same commitment to our people. BDO is a place where talented professionals can grow, take on meaningful challenges, and build rewarding careers alongside colleagues who are invested in their success. By creating opportunities to learn, lead, and make an impact, we help our people achieve what matters most to them — so they can help our clients do the same.
As an ESOP company, we share in each other's success. That ownership mindset strengthens our connection to one another, our clients, and the future we are building — and growing — together.
BDO is the brand name for the BDO network and each of its independent member firms. BDO USA, P.C., a Virginia professional corporation, is the U.S. member of BDO International Limited, a global network of trusted advisors dedicated to helping businesses succeed.
Job Summary:
As an Assurance Associate, Technology Risk Assurance, 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. You will have
the opportunity to gain an understanding of the IT environment during fieldwork
by interviewing various client personnel and performing an IT general controls
risk assessment in various areas including, but not limited to new hire and
terminated user controls testing, user access controls testing, and program
change controls testing. Further, you will have an opportunity to work within
engagement teams to develop recommendations that will help clients improve their
controls environments and help develop audit strategies to respond to controls
findings you discover.
Job Duties:
* Assists in performing audit engagements, including risk assessments of
various companies’ IT environments, consisting of – but not limited to –
access administration, program change management, operations, and logical
access security
* Provides input to management leaders on suggestions to improve client
internal controls and procedures
* Maintains relationships with and speaks to key client personnel to obtain an
understanding of IT and business operations, processes, and functions
* Assists the core financial audit team in identifying controls issues,
analyzing the potential impacts of those issues on the respective audits, and
developing compensating controls and substantive audit strategies to be
carried out among the team
* Document work completed by preparing workpapers
* Assist engagement teams in applying tools and data analytics to enhance
effectiveness and efficiency in audits
* Other duties as required
Supervisory Responsibilities:
* Opportunities are available to train and mentor interns and incoming
associates after your first year as an Associate
Qualifications, Knowledge, Skills and Abilities:
Education:
* Bachelor’s degree in Accounting, Information Systems, or Information
Technology, required
Experience:
* Prior internship or work study experience of information systems and
operational auditing experience, preferred
License/Certifications:
* Actively pursuing (or committed to) completion of one of more of the
following certification exams: CISA, CISSP, CPA, CITP, CIA, or other relevant
certification, required
Software:
* Proficient in the use of Microsoft Office Suite, preferred
* Exposure to various industry ERP applications, highly preferred
Language:
* N/A
Other Knowledge, Skills & Abilities:
* Excellent verbal and written communication skills
* Strong analytical and basic research skills
* Solid organizational skills especially ability to meet project deadlines with
a focus on details
* Ability to successfully multi-task while working independently or within a
group environment
* Proven ability to work in a deadline-driven environment and handle multiple
projects simultaneously
* Basic knowledge of internal controls
* Ability to travel as necessary
Individual salaries that are offered to a candidate are determined after
consideration of numerous factors including but not limited to the candidate’s
qualifications, experience, skills, and geography.
California Range: $85,000 - $90,000
Colorado Range: $73,000 - $77,000
Illinois Range: $78,000 - $82,000
Maryland Range: $83,000 - $87,000
Massachusetts Range: $83,000 - $87,000
Minnesota Range: $70,000 - $74,000
New Jersey Range: $78,000 - $82,000
NYC/Long Island/Westchester Range: $83,000 - $87,000
Ohio Range: $71,000 - $75,000
Virginia Range: $83,000 - $87,000
Washington Range: $78,000 - $80,000
Washington DC Range: $83,000 - $87,000
At BDO, how we show up matters. We build strong relationships by supporting one
another, our clients, and our communities with care, curiosity, and a commitment
to helping one another grow and succeed. Here, you’ll find meaningful work,
leaders invested in your success, and opportunities to build a career around
what matters most to you.
Our purpose is to be the people our clients count on to grow with confidence and
achieve what matters most. Our values guide how we bring that purpose to life
each day. Together, they shape how we work with one another, serve our clients,
and create meaningful impact.
BDO provides assurance, tax, and advisory services to clients across the U.S.
and around the world. No matter your role, you’ll be part of a team helping
clients navigate complexity and move forward with clarity.
We are proud to be an ESOP company, offering participants a stake in the firm’s
success through beneficial ownership and a unique opportunity to enhance their
financial well-being. As a qualified retirement plan, the ESOP is a meaningful
addition to our comprehensive compensation and Total Rewards benefits*
offerings. It also reinforces an ownership mindset that strengthens our
connection to one another, our clients, and the future we’re building together.
Learn more about our benefits: BDO Total Rewards encompass more than traditional
benefits. Click here to find out more
[https://insights.bdo.com/rs/116-EDP-270/images/BDO-Benefits-Brochure.pdf]!
*Benefits may be subject to eligibility requirements.
Equal Opportunity Employer, including disability/vets
Click here to find out more
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