Assurance Intern, Third Party Attestation - Summer 2026 (NYC) - BDO USA - New York, New York, United States Job at BDO USA, New York, NY

UXB5QXd0NXc1anp2dkFMRG05WXZqcjRtS0E9PQ==
  • BDO USA
  • New York, NY

Job Description

Description

Job Summary:

Our Third Party Attestation (TPA) practice helps large global and other growth companies to address their external compliance requirements in the areas of technology, security, system processing and privacy. Under the direction of the engagement team, the Assurance Intern, Third Party Attestation will learn how to prepare third-party attestation reports, including System and Organization Controls (SOC) 1, SOC 2, SOC 3, SOC for Cybersecurity and WebTrust for CAs, as well as HITRUST, SSPA, ISO, MRC and CSA STAR. The Assurance Intern, Third Party Attestation will learn and apply most areas of the governing standard as necessary and documenting, validating, testing, and assessing various control systems, including internal controls.



Job Duties:


  • Testing and documenting internal control systems in a variety of industries

  • Participating in the review of internal controls

  • Assisting in the preparation of reports and recommendations associated with work performed

  • Preparing work papers in accordance with BDO policy

  • Developing and maintaining relationships with engagement team and client personnel

  • Applying educational background to work performed

  • Other duties as required


Qualifications, Knowledge, Skills and Abilities:

Education:


  • High School Diploma, GED or Equivalent, required

  • Enrolled in a Bachelor’s or Master’s degree program, required

  • Focus in Accounting or Information Systems, preferred

Experience:


  • Leadership experience, preferred

  • Prior Internship or experience working within a public accounting or internal auditing environment, preferred

Software:


  • Proficient in Microsoft Office Suite, specifically Word, Excel, and PowerPoint, required 

Other Preferred Knowledge, Skills & Abilities:


  • Strong written and verbal communication skills

  • Ability to follow instructions as directed

  • Ability to work effectively in a team setting 

  • Ability and willingness to travel, as needed, required

  • Positive attitude and willingness to learn

  • Ability to successfully interact with professionals at all levels

 

 

Individual salaries that are offered to a candidate are determined after consideration of numerous factors including but not limited to the candidate’s qualifications, experience, skills, and geography.

California Range: $37.00/hr - $41.00/hr
Colorado Range: $30.00/hr - $34.00/hr
Illinois Range: $34.00/hr - $36.00/hr
Maryland Range: $30.00/hr - $33.00/hr
Minnesota Range: $30.00/hr - $34.00/hr
NYC/Long Island/Westchester Range: $36.00/hr
Washington Range: $32.00/hr - $37.00/hr
Washington DC Range: $30.00/hr - $33.00/hr

Job Tags

Full time, Summer work,

Similar Jobs

MalaceHR

Maintenance Electrician (FLEX2) Job at MalaceHR

Malace|HR is seeking a Maintenance Electrician for a direct-hire/full time opportunity in a 24/7 logistics facility. Must hold an active...  ...appearance. Performs other operational tasks as assigned. Travel as required to support network needs. Minimum... 

Compass Group

Press Lounge Attendant Job at Compass Group

 ...duties as assigned. 10% Be aware of all emergency numbers and safety procedures. Monitor overall cleanliness of entire press lounge area before, during, and after each event. Help other Team Members when time permits. And anything else requested of you by management... 

Compass Group

AUDIO VISUAL TECHNICIAN (ON CALL) Job at Compass Group

 ...We are hiring immediately for on call AUDIO VISUAL TECHNICIAN positios. Location : Pfizer/Metlife - 2002 North Tampa Street, Tampa, FL 33602. Note: online applications accepted only . Schedule : On call schedule. Hours and days may vary. Further details... 

Akaasa Technologies

Security Engineer Job at Akaasa Technologies

 ...The key to this is they need Hashicorp Vault Enterprise Edition experience . Candidate must have exp in administration of Hashicorp Vault instead of working as an end user for storing the secrets. Potion- Security Engineer Location- Culpeper, VA , 22701 3... 

JBS

OPERATIONS MANAGER Job at JBS

DescriptionPosition at JBS USAJob Title: Operations ManagerOur Company, Your Opportunity:JBS Prepared Foods is a company with an 80-year history of providing high quality, great tasting sliced meats, bacon, ham and ribs. JBS Prepared Foodsis a...