BDO USA
Overview
The Assurance Experienced Associate, IS Assurance is responsible for utilizing project management skills and applying 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. The role tests IT general controls (ITGCs) including, but not limited to, 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) for various client environments. Job Duties
Risk and Controls Focus: Applies understanding of IT risks and controls by documenting client environments, identifying controls to mitigate IT-related risks, obtaining and documenting understanding of the client control environment, designing test procedures, conducting and documenting tests of controls. Documents results of procedures and any deficiencies, and assesses impact on the overall financial reporting control environment. Reviews client information and control documentation for accuracy and completeness; ensures supporting information is documented in workpapers and testing is performed. Prepares required communications to the client and identifies issues to bring to the attention of the team and management for resolution. Other: Maintains an organized approach to tasks, provides status reporting to the team and management, coordinates with clients for timely information, and performs procedures within deadlines. Builds knowledge by reading methodology, standards, and regulations; builds relationships with clients and team. Performs other duties as required. Supervisory Responsibilities: N/A Qualifications and Experience
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; public accounting experience preferred. Experience with PCAOB and AICPA audit standards preferred. Licenses, Certifications and Skills
CPA, CISA, CISM, CRISC, CGEIT, CISSP, and/or CFE certifications highly preferred. Proficient in Microsoft Office Suite; exposure to various industry ERP applications highly preferred. Excellent verbal and written communication skills; strong analytical and research skills; solid organizational skills. Other Information
Ability to travel as necessary. BDO values diversity and inclusion; see Equal Opportunity section for details. About Us
Join us at BDO, where you will find more than a career — you’ll find a place where your work is impactful and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture centers on meaningful connections, curiosity, and authenticity while making a positive difference in the world. BDO is an ESOP company, sharing in growth through employee ownership.
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The Assurance Experienced Associate, IS Assurance is responsible for utilizing project management skills and applying 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. The role tests IT general controls (ITGCs) including, but not limited to, 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) for various client environments. Job Duties
Risk and Controls Focus: Applies understanding of IT risks and controls by documenting client environments, identifying controls to mitigate IT-related risks, obtaining and documenting understanding of the client control environment, designing test procedures, conducting and documenting tests of controls. Documents results of procedures and any deficiencies, and assesses impact on the overall financial reporting control environment. Reviews client information and control documentation for accuracy and completeness; ensures supporting information is documented in workpapers and testing is performed. Prepares required communications to the client and identifies issues to bring to the attention of the team and management for resolution. Other: Maintains an organized approach to tasks, provides status reporting to the team and management, coordinates with clients for timely information, and performs procedures within deadlines. Builds knowledge by reading methodology, standards, and regulations; builds relationships with clients and team. Performs other duties as required. Supervisory Responsibilities: N/A Qualifications and Experience
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; public accounting experience preferred. Experience with PCAOB and AICPA audit standards preferred. Licenses, Certifications and Skills
CPA, CISA, CISM, CRISC, CGEIT, CISSP, and/or CFE certifications highly preferred. Proficient in Microsoft Office Suite; exposure to various industry ERP applications highly preferred. Excellent verbal and written communication skills; strong analytical and research skills; solid organizational skills. Other Information
Ability to travel as necessary. BDO values diversity and inclusion; see Equal Opportunity section for details. About Us
Join us at BDO, where you will find more than a career — you’ll find a place where your work is impactful and you are valued for your individuality. We offer flexibility and opportunities for advancement. Our culture centers on meaningful connections, curiosity, and authenticity while making a positive difference in the world. BDO is an ESOP company, sharing in growth through employee ownership.
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