IS Assurance Intern
BDO USA, LLP
– Documents and tests application and automated controls on a wide range of software application packages
– Assists in the preparation of audit reports and recommendations associated with IS audit work performed
– Participates in the review of internal controls based on Sarbanes-Oxley Act requirements
– Develop and maintain relationships with client personnel and management
– Conduct client interviews to obtain relevant information for non-complex clients
– Performs walkthroughs of client controls
– Documents controls, tests performed and results
– Prepares work papers in the required format
– Applies IS audit principles and guidelines to non-complex client environment