BDO USA
IT Audit Experienced Associate, IS Assurance
Join the
IT Audit Experienced Associate, IS Assurance
role at
BDO USA .
Job Summary The Assurance Experienced Associate, IS Assurance utilizes project management skills and technical knowledge to assist in risk assessment, control testing, and evaluation of IT to determine the impact of IT-related risks and controls on financial audit procedures. Responsibilities include testing IT general controls (ITGCs) such as IT system logical access, change management, and IT operational controls, as well as testing business process controls key reports and information produced by entity (IPE) across various client industry environments.
Responsibilities
Risk and Controls Focus: Understand and document client environments and impact of IT on audit risks; identify mitigating controls; obtain and document control environment; design and conduct test procedures; document results and deficiencies; review client information and documentation; prepare communications to client; identify issues and bring them to team and management.
Project Management: Maintain organized approach to tasks; provide status reporting; coordinate with clients for information; perform procedures within deadlines; build knowledge base; build relationships with client and team.
Other Duties: Perform additional duties as required.
Education
Bachelor’s degree in Accounting, Computer Science, or Information Systems (required).
Qualifications One (1) or more years of IT audit and/or related risk and controls experience (required); public accounting experience (preferred); experience with PCAOB and AICPA audit standards (preferred).
Certifications
CPA, CISA, CISM, CRISC, CGEIT, CISSP, and/or CFE certification (highly preferred).
Software
Proficient in Microsoft Office Suite (preferred).
Exposure to various industry ERP applications (highly preferred).
Other Knowledge, Skills & Abilities
Excellent verbal and written communication skills.
Strong analytical and basic research skills.
Solid organizational skills and 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.
Compensation National Range: $70,000 - $82,000 Maryland Range: $70,000 - $82,000 NYC/Long Island/Westchester Range: $70,000 - $82,000
Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. BDO USA, P.A. is an EO employer M/F/Veteran/Disability.
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IT Audit Experienced Associate, IS Assurance
role at
BDO USA .
Job Summary The Assurance Experienced Associate, IS Assurance utilizes project management skills and technical knowledge to assist in risk assessment, control testing, and evaluation of IT to determine the impact of IT-related risks and controls on financial audit procedures. Responsibilities include testing IT general controls (ITGCs) such as IT system logical access, change management, and IT operational controls, as well as testing business process controls key reports and information produced by entity (IPE) across various client industry environments.
Responsibilities
Risk and Controls Focus: Understand and document client environments and impact of IT on audit risks; identify mitigating controls; obtain and document control environment; design and conduct test procedures; document results and deficiencies; review client information and documentation; prepare communications to client; identify issues and bring them to team and management.
Project Management: Maintain organized approach to tasks; provide status reporting; coordinate with clients for information; perform procedures within deadlines; build knowledge base; build relationships with client and team.
Other Duties: Perform additional duties as required.
Education
Bachelor’s degree in Accounting, Computer Science, or Information Systems (required).
Qualifications One (1) or more years of IT audit and/or related risk and controls experience (required); public accounting experience (preferred); experience with PCAOB and AICPA audit standards (preferred).
Certifications
CPA, CISA, CISM, CRISC, CGEIT, CISSP, and/or CFE certification (highly preferred).
Software
Proficient in Microsoft Office Suite (preferred).
Exposure to various industry ERP applications (highly preferred).
Other Knowledge, Skills & Abilities
Excellent verbal and written communication skills.
Strong analytical and basic research skills.
Solid organizational skills and 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.
Compensation National Range: $70,000 - $82,000 Maryland Range: $70,000 - $82,000 NYC/Long Island/Westchester Range: $70,000 - $82,000
Equal Opportunity Employer All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability or protected veteran status. BDO USA, P.A. is an EO employer M/F/Veteran/Disability.
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