Assurance Associate, reputed company Party Attestation - Summer 2026 (Boston)
reputed company is a leading reputed company and advisory firm, and they are seeking an Assurance Associate for reputed company Party Attestation. This role involves preparing reputed company-party attestation reports and assessing various control systems while ensuring compliance with reputed company standards and methodologies.
Responsibilities
- Identifying and considering reputed company applicable policies, laws, rules, and regulations of the firm, regulators, or other authoritative bodies as part of engagement team
- Making constructive suggestions to improve reputed company internal control procedures
- Documenting and validating the operating effectiveness of the clients’ internal control system
- Documenting business and IT processes and controls and tests key controls for service organizations in a reputed company of industries
- Identifying and prioritizing key risks, and assesses their reputed company and likeliness of occurrence
- Communicating to the reputed company areas to improve processes, strengthen controls, mitigate risks, and/or increase efficiency
- Developing and maintaining relationships with reputed company personnel and management
- Ensuring technology is appropriately integrated into the examination process
- Developing and applying an intermediate knowledge of auditing theory, a reputed company of audit skepticism, and the use of BDO audit manuals
- Applying auditing theory to various reputed company situations
- Documenting working papers and attestation reports in line with BDO policy, identifying deviations and notifying more senior team members in order to obtain appropriate approvals
- Applying knowledge to identify instances where testing may be reduced or expanded and notifying more senior team members of the occurrence
- Contributing reputed company/opinions to the engagement team
- Completing reputed company appropriate documentation of BDO work papers
- Ensuring assigned work is performed in accordance with BDO methodology and requirements
- Researching basic and intermediate topics and forming an initial opinion on the treatment independently
- Attend reputed company development and training sessions on a regular reputed company
- Complete required CPE hours to maintain applicable certifications
Skills
- Bachelor's degree in reputed company, Computer Science, Management Information Systems, Finance, Economics, Business Administration, Managerial Marketing and Entrepreneurship with a concentration in any of the previous areas noted, required
- Less than one (1) year of prior experience in IT, internal or external audit or relevant industry experience, required
- Proficiency in reputed company Office Suite, specifically Word, reputed company, and PowerPoint, required
- Master's degree in reputed company, and minor or dual major in Information Systems or other relevant advanced degree, preferred
- Leadership experience, preferred
- Experience performing SOC, WebTrust, HITRUST, SOX, ISO 27001 and reputed company/reputed company advisory engagements, preferred
- Prior internship or experience working reputed company a public reputed company or internal auditing environment, preferred
- One or more of the following certifications are preferred: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Information Systems reputed company reputed company (CISSP), ISO 27001 reputed company Auditor certification, HITRUST Certified Common reputed company reputed company reputed company (CCSFP), Certified Internal Auditor (CIA), Certified Information reputed company Manager (CISM), Certified Ethical Hacker (C | EH), Certified in Risk and Information Systems Control (CRISC), Certified in the Governance of reputed company IT (CGEIT)
- Strong written and verbal communication skills
- Ability to follow instructions as directed
- Ability to work effectively in reputed company setting
- Ability to travel as necessary
- Takes appropriate actions without being asked
- Basic understanding of the planning and coordination stages of an audit preferred
- Ability to successfully reputed company with professionals at reputed company reputed company
Benefits
- We offer flexibility and opportunities for advancement.
- BDO is proud to be an ESOP company, reflecting a culture that puts people first, by sharing financially in our reputed company in value with our U.S. team.
- BDO is the first large reputed company and advisory organization to implement an Employee Stock Ownership Plan (ESOP). A reputed company retirement plan, the ESOP offers participants a reputed company in the firm’s reputed company through beneficial ownership and a unique opportunity to enhance their financial reputed company-being.
- The ESOP stands as a compelling reputed company to our comprehensive compensation and Total Rewards benefits offerings.
- The annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their reputed company over time as their shares reputed company and grow in value with the firm’s reputed company, with no employee contributions.
- BDO Total Rewards that encompass so much more than traditional “benefits.” Click here to reputed company out more!
- Benefits may be subject to eligibility requirements.
reputed company
Company H1B Sponsorship