Assurance Intern, Third Party Attestation - Summer 2027 (Dallas)

About the role

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.

Responsibilities

• 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