BDO USA · 1 day ago
IT Audit Experienced Associate, IS Assurance
Philadelphia, PA
Full-time
Hybrid
Entry Level
$70K/yr - $82K/yr
1+ years expBDO USA is a global organization providing assurance, tax, and advisory services. The IT Audit Experienced Associate will utilize project management skills and technical knowledge to assist in risk assessment, control testing, and evaluation of IT-related risks and controls impacting financial audits.
AccountingConsultingFinancial Services
Responsibilities
Applies understanding of IT risks and controls by:
Understanding and documenting client environments and the impact that IT has on related audit risks
Identifying controls that help mitigate the risks associated with IT in relation to the client environment
Obtaining and documenting an understanding of the client control environment, designing test procedures, conducting, and documenting tests of controls
Documenting results of procedures, as well as deficiencies, and assessing the impact of these procedures on the overall financial reporting control environment
Reading and reviewing client information and control documentation, ensuring accuracy and completeness of information, and ensuring that all supporting information is documented in the workpapers, and appropriate testing is performed
Preparing required communications to the client
Identifying issues and bringing them to the attention of the team and management where necessary for resolution
Applies basic knowledge and understanding of project management, business acumen and technical competency by:
Maintaining an organized approach to assigned tasks, including providing appropriate status reporting to the team and management
Coordinating with clients on requested information and ensuring timely receipt of materials
Performing procedures within deadlines provided
Building a knowledge base by reading and understanding methodology, relevant standards, and regulations
Building relationships with client and team
Other duties as required
Qualification
Required
Bachelor's degree in Accounting, Computer Science, or Information Systems
One (1) or more years of IT audit and/or related risk and controls experience
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
Able to build and maintain strong relationships with client personnel
Ability to encourage team environment on engagements
Ability to successfully interact with professionals at all levels
Ability to travel as necessary
Preferred
Public accounting experience
Experience with PCAOB and AICPA audit standards
CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification
Proficient in the use of Microsoft Office Suite
Exposure to various industry ERP applications
Benefits
Employee Stock Ownership Plan (ESOP)
Flexibility and opportunities for advancement
Company
BDO USA
BDO USA renders taxation, audit, assurance, advisory, and business outsourcing services to companies across all sectors of the economy.
10001+ employees
H1B Sponsorship
BDO USA has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (92)
2024 (101)
2023 (119)
2022 (151)
2021 (105)
2020 (199)
Funding
Current Stage
Late StageTotal Funding
$1.3BKey Investors
Apollo
2023-08-15Debt Financing· $1.3B
Leadership Team
Catherine Moy
Chief People Officer
Cristin Boynton
Principal, Tax Automation & Innovation
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