Assurance Associate, Technology Risk Assurance - Summer 2027 (Dallas)

What you'll do

• Assess IT general controls and perform risk assessments for various clients.
• Interview client personnel to understand business operations and IT processes.
• Document audit findings in workpapers and suggest internal control improvements.
• Collaborate with financial audit teams to develop effective audit strategies.

What they're looking for

• Bachelor’s degree in Accounting, Information Systems, or Information Technology.
• Commitment to earning certifications like CISA, CISSP, CPA, CITP, or CIA.
• Strong analytical, research, and organizational skills for deadline-driven work.
• Ability to travel as needed for client engagements.

Pay and perks

• ESOP participation offering a stake in firm success.