BDO · 3 months ago
IT Audit Experienced Associate, IS Assurance
200 Park Avenue, New York, NY, 10166, US
Full-time
Onsite
Entry Level
$70K/yr - $82K/yr
1+ years expBDO is a leading accounting and advisory organization that values individuality and impactful work. The Assurance Experienced Associate, IS Assurance is responsible for applying project management skills and technical knowledge to assess IT-related risks and controls, ensuring the accuracy of financial audit procedures.
AccountingBusiness DevelopmentFinancial ServicesOutsourcing
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, required
One (1) or more years of IT audit and/or related risk and controls experience, required
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, preferred
Experience with PCAOB and AICPA audit standards, preferred
CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification, highly preferred
Proficient in the use of Microsoft Office Suite, preferred
Exposure to various industry ERP applications, highly preferred
Benefits
Employee Stock Ownership Plan (ESOP)
Flexibility and opportunities for advancement
Comprehensive compensation and Total Rewards benefits
Company
BDO
BDO is the leading provider of professional services within the mid-tier of our profession.
10001+ employees
H1B Sponsorship
BDO 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 StageLeadership Team
Barbara Derus
Managing Partner South Central Region - Transfer Pricing
Benjamin Russell
Managing Partner, Transfer Pricing - East Region at BDO
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