BDO USA
Overview
IT Audit Experienced Associate, IS Assurance role at BDO USA. The Assurance Experienced Associate, IS Assurance is responsible for utilizing project management skills and applying technical knowledge to assist in the risk assessment, control testing, and evaluation of IT to determine impact of IT-related risks and controls on financial audit procedures. In this role, the Assurance Experienced Associate, IS Assurance will be charged with testing 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 industry environments. Responsibilities
Risk and Controls Focus:
Applies understanding of IT risks and controls by documenting client environments and the impact that IT has on related audit risks Identifies controls that help mitigate the risks associated with IT in relation to the client environment Obtains and documents an understanding of the client control environment, designs test procedures, conducts and documents tests of controls Documents results of procedures, deficiencies, and assesses the impact of these procedures on the overall financial reporting control environment Reads and reviews client information and control documentation, ensuring accuracy and completeness of information, and that all supporting information is documented in the workpapers with appropriate testing performed Prepares required communications to the client Identifies issues and brings them to the attention of the team and management where necessary for resolution
Other:
Maintains an organized approach to assigned tasks, including status reporting to the team and management Coordinates with clients on requested information and ensures timely receipt of materials Performs procedures within deadlines Builds knowledge base by reading and understanding methodology, relevant standards, and regulations Builds relationships with client and team
Supervisory Responsibilities:
N/A
Qualifications & 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) CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification (highly preferred) Proficient in Microsoft Office Suite; exposure to various industry ERP applications (highly preferred) Excellent verbal and written communication skills; strong analytical and basic research skills Salary & Benefits
Individual salaries offered are determined after consideration of factors including qualifications, experience, skills, and geography. Salary ranges provided: National $70,000-$82,000; Maryland $70,000-$82,000; NYC/Long Island/Westchester $70,000-$82,000. Equal Opportunity Employer, including disability/vets. 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. The Assurance Experienced Associate, IS Assurance is responsible for utilizing project management skills and applying technical knowledge to assist in the risk assessment, control testing, and evaluation of IT to determine impact of IT-related risks and controls on financial audit procedures. In this role, the Assurance Experienced Associate, IS Assurance will be charged with testing 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 industry environments. Responsibilities
Risk and Controls Focus:
Applies understanding of IT risks and controls by documenting client environments and the impact that IT has on related audit risks Identifies controls that help mitigate the risks associated with IT in relation to the client environment Obtains and documents an understanding of the client control environment, designs test procedures, conducts and documents tests of controls Documents results of procedures, deficiencies, and assesses the impact of these procedures on the overall financial reporting control environment Reads and reviews client information and control documentation, ensuring accuracy and completeness of information, and that all supporting information is documented in the workpapers with appropriate testing performed Prepares required communications to the client Identifies issues and brings them to the attention of the team and management where necessary for resolution
Other:
Maintains an organized approach to assigned tasks, including status reporting to the team and management Coordinates with clients on requested information and ensures timely receipt of materials Performs procedures within deadlines Builds knowledge base by reading and understanding methodology, relevant standards, and regulations Builds relationships with client and team
Supervisory Responsibilities:
N/A
Qualifications & 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) CPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certification (highly preferred) Proficient in Microsoft Office Suite; exposure to various industry ERP applications (highly preferred) Excellent verbal and written communication skills; strong analytical and basic research skills Salary & Benefits
Individual salaries offered are determined after consideration of factors including qualifications, experience, skills, and geography. Salary ranges provided: National $70,000-$82,000; Maryland $70,000-$82,000; NYC/Long Island/Westchester $70,000-$82,000. Equal Opportunity Employer, including disability/vets. 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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