IT Audit Experienced Associate, IS Assurance

BDO USA is a global organization providing assurance, tax, and advisory services. The IT Audit Experienced Associate will utilize project management skills and technical knowledge to assist in risk assessment, control testing, and evaluation of IT-related risks and controls impacting financial audits.ResponsibilitiesApplies understanding of IT risks and controls by:Understanding and documenting client environments and the impact that IT has on related audit risksIdentifying controls that help mitigate the risks associated with IT in relation to the client environmentObtaining and documenting an understanding of the client control environment, designing test procedures, conducting, and documenting tests of controlsDocumenting results of procedures, as well as deficiencies, and assessing the impact of these procedures on the overall financial reporting control environmentReading and reviewing client information and control documentation, ensuring accuracy and completeness of information, and ensuring that all supporting information is documented in the workpapers, and appropriate testing is performedPreparing required communications to the clientIdentifying issues and bringing them to the attention of the team and management where necessary for resolutionApplies basic knowledge and understanding of project management, business acumen and technical competency by:Maintaining an organized approach to assigned tasks, including providing appropriate status reporting to the team and managementCoordinating with clients on requested information and ensuring timely receipt of materialsPerforming procedures within deadlines providedBuilding a knowledge base by reading and understanding methodology, relevant standards, and regulationsBuilding relationships with client and teamOther duties as requiredSkillsBachelor's degree in Accounting, Computer Science, or Information SystemsOne (1) or more years of IT audit and/or related risk and controls experienceExcellent verbal and written communication skillsStrong analytical and basic research skillsSolid organizational skills especially ability to meet project deadlines with a focus on detailsAbility to successfully multi-task while working independently or within a group environmentProven ability to work in a deadline-driven environment and handle multiple projects simultaneouslyAble to build and maintain strong relationships with client personnelAbility to encourage team environment on engagementsAbility to successfully interact with professionals at all levelsAbility to travel as necessaryPublic accounting experienceExperience with PCAOB and AICPA audit standardsCPA, CISA, CISM, CRISC, CGEIT, CISSP and/or CFE certificationProficient in the use of Microsoft Office SuiteExposure to various industry ERP applicationsBenefitsEmployee Stock Ownership Plan (ESOP)Flexibility and opportunities for advancementCompany OverviewBDO USA renders taxation, audit, assurance, advisory, and business outsourcing services to companies across all sectors of the economy. It was founded in 1910, and is headquartered in Chicago, Illinois, USA, with a workforce of 10001+ employees. Its website is https://www.bdo.com/.Company H1B SponsorshipBDO USA has a track record of offering H1B sponsorships, with 92 in 2025, 101 in 2024, 119 in 2023, 151 in 2022, 105 in 2021, 199 in 2020. Please note that this does not guarantee sponsorship for this specific role.



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