BDO · 1 month ago
Assurance Associate, Information Systems Assurance - Summer 2026 (New York)
New York, NY, United States
Full-time
Onsite
New Grad, Entry Level
$83K/yr - $87K/yrBDO is a professional services firm, and they are seeking an Assurance Associate in Technology Risk Assurance. In this role, you will assist in performing audit engagements and risk assessments of IT environments while working closely with experienced team members to improve client internal controls and develop audit strategies.
AccountingBusiness DevelopmentFinancial ServicesOutsourcing
Responsibilities
Assists in performing audit engagements, including risk assessments of various companies’ IT environments, consisting of – but not limited to – access administration, program change management, operations, and logical access security
Provides input to management leaders on suggestions to improve client internal controls and procedures
Maintains relationships with and speaks to key client personnel to obtain an understanding of IT and business operations, processes, and functions
Assists the core financial audit team in identifying controls issues, analyzing the potential impacts of those issues on the respective audits, and developing compensating controls and substantive audit strategies to be carried out among the team
Document work completed by preparing workpapers
Assist engagement teams in applying tools and data analytics to enhance effectiveness and efficiency in audits
Other duties as required
Qualification
Required
Bachelor's degree in Accounting, Information Systems, or Information Technology
Actively pursuing (or committed to) completion of one of more of the following certification exams: CISA, CISSP, CPA, CITP, CIA, or other relevant certification
Excellent verbal and written communication skills
Strong analytical and basic research skills
Solid organizational skills especially 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
Basic knowledge of internal controls
Ability to travel as necessary
Preferred
Prior internship or work study experience of information systems and operational auditing experience
Proficient in the use of Microsoft Office Suite
Exposure to various industry ERP applications, highly preferred
Company
BDO
BDO is the leading provider of professional services within the mid-tier of our profession.
Founded in 1963
10001+ employees
H1B Sponsorship
BDO has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (92)
2024 (101)
2023 (119)
2022 (151)
2021 (105)
2020 (199)
Funding
Current Stage
Late StageLeadership Team
Barbara Derus
Managing Partner South Central Region - Transfer Pricing
Benjamin Russell
Managing Partner, Transfer Pricing - East Region at BDO
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