The intern will assist in documenting and testing application controls while participating in internal control reviews based on Sarbanes-Oxley requirements. They will also prepare audit reports and maintain professional relationships with client personnel.
Requirements overview
Candidates must be pursuing a degree in Accounting, Computer Science, or Information Systems. Proficiency in Microsoft Office and exposure to ERP applications are highly preferred.
At BDO, our success is measured by what we achieve together. As a leading provider of audit, tax, and advisory services, we put people first cultivating a conscious, caring corporate culture that empowers our professionals and clients to thrive. Our commitment to excellence drives us to deliver innovative solutions, actionable insights, and trusted guidance for middle market businesses and global organizations.
We help clients navigate complex financial, regulatory, and operational challenges, unlocking growth and value at every stage. By fostering a collaborative environment, we support the development of our people, the success of our clients, and the betterment of our communities. BDO’s insight-driven perspectives and tailored assurance, tax, and consulting services enable companies to move beyond business as usual—achieving exceptional outcomes.
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:
BDO is a place for energetic self-starters who can think and act like
entrepreneurs. As an Intern in our Technology Risk 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.
Job Duties:
* 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
Qualifications, Knowledge, Skills and Abilities:
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
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: $40.00/hr - $45.00/hr
Colorado Range: $34.00/hr - $38.00/hr
Illinois Range: $36.00/hr - $40.00/hr
Maryland Range: $34.00/hr - $38.00/hr
Massachusetts Range: $36.00/hr - $40.00/hr
Minnesota Range: $32.00/hr - $36.00/hr
New Jersey Range: $38.00/hr - $42.00/hr
NYC/Long Island/Westchester Range: $36.00/hr - $40.00/hr
Ohio Range: $33.00/hr - $37.00/hr
Virginia Range: $34.00/hr - $38.00/hr
Washington Range: $37.00/hr - $38.00/hr
Washington DC Range: $34.00/hr - $38.00/hr
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
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*Benefits may be subject to eligibility requirements.
Equal Opportunity Employer, including disability/vets
Click here to find out more
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