BDO USA
IT Audit Experienced Associate, IS Assurance
BDO USA is seeking an experienced associate to support IT audit and assurance engagements. The role involves risk assessment, control testing, and evaluation of IT controls to determine the impact on financial audit procedures. Job Summary
The incumbent will test IT general controls (ITGCs) including system logical access, change management, and operational controls, as well as business process controls and information produced by the entity (IPE) for clients across a variety of industry environments. Responsibilities
Apply understanding of IT risks and controls by documenting client environments, identifying mitigating controls, and conducting control testing. Design test procedures, conduct and document control tests, and assess results within the overall financial reporting control environment. Prepare required communications to the client and bring issues to the team for resolution. Maintain organized approach to assigned tasks, provide status reporting, and coordinate with clients on requested information. Qualifications
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 and experience with PCAOB and AICPA audit standards, preferred. CPA, CISA, CISM, CRISC, CGEIT, CISSP, and/or CFE certification, highly preferred. Proficient in Microsoft Office Suite, preferred; exposure to ERP applications, highly preferred. Salary
National Range: $70,000 - $82,000 Maryland Range: $70,000 - $82,000 NYC/Long Island/Westchester Range: $70,000 - $82,000 Equal Opportunity Employer
BDO USA is an 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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BDO USA is seeking an experienced associate to support IT audit and assurance engagements. The role involves risk assessment, control testing, and evaluation of IT controls to determine the impact on financial audit procedures. Job Summary
The incumbent will test IT general controls (ITGCs) including system logical access, change management, and operational controls, as well as business process controls and information produced by the entity (IPE) for clients across a variety of industry environments. Responsibilities
Apply understanding of IT risks and controls by documenting client environments, identifying mitigating controls, and conducting control testing. Design test procedures, conduct and document control tests, and assess results within the overall financial reporting control environment. Prepare required communications to the client and bring issues to the team for resolution. Maintain organized approach to assigned tasks, provide status reporting, and coordinate with clients on requested information. Qualifications
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 and experience with PCAOB and AICPA audit standards, preferred. CPA, CISA, CISM, CRISC, CGEIT, CISSP, and/or CFE certification, highly preferred. Proficient in Microsoft Office Suite, preferred; exposure to ERP applications, highly preferred. Salary
National Range: $70,000 - $82,000 Maryland Range: $70,000 - $82,000 NYC/Long Island/Westchester Range: $70,000 - $82,000 Equal Opportunity Employer
BDO USA is an 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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