BDO’s Core Purpose is Helping People Thrive Every Day. Our Core Values reflect how we manage our work, our relationships and ourselves. As an employee of the firm, you will live true to our Core Values of people first, being exceptional every day in every way, embracing change, feeling empowered through knowledge and choosing accountability. Our Core Values are the standards by which we conduct ourselves day in and day out, both internally and externally.

The IT Risk Advisory Services Associate is responsible for partnering with more experienced Risk Advisory Services professionals to provide risk consulting and issues resolution to clients in the areas of IT general computer controls (ITGCs), IT application controls (ITACs), process improvement, pre and post systems implementations, Sarbanes-Oxley (SOX) internal controls compliance, and Internal Audit. In this role, the IT Risk Advisory Services Associate participates in various stages of internal audits or consulting engagements and provides assistance with planning, field work, engagement wrap up and report composition, along with recommendations to address client risks.

Education:

• Bachelor’s or Master’s degree, required; focus in Accounting, Information Systems, or Computer Science, preferred

Experience:

• Experience within a public accounting firm or Fortunate 1000 company performing internal audit, consulting, or risk services, preferred

• Leadership experience, preferred

License/Certifications:

• CISA, CISSP and/or CPA, preferred

• Actively pursuing completion of CISA and/or CPA licensing, preferred

Software:

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

• Knowledgeable in Enterprise Resource Planning (ERP) technologies such as SAP, Oracle, NetSuite, and Microsoft AX, preferred

Other Knowledge, Skills & Abilities:

• Positive attitude and solution-oriented

• Excellent verbal and written communication skills, specifically business / report writing

• 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

• Ability to travel 10% of the time

Our purpose is helping people thrive, every day. Together, we are focused on delivering exceptional and sustainable outcomes and value for our people, our clients and our communities. BDO is proud to be an ESOP company, reflecting a culture that puts people first. BDO professionals provide assurance, tax and advisory services for a diverse range of clients across the U.S. and in over 160 countries through our global organization.