Current jobs related to Internal Audit Spring Internship Opportunity - Irving, Texas - Builders FirstSource


  • Irving, Texas, United States Builders FirstSource Full time

    Job SummaryBuilders FirstSource is seeking a highly motivated and detail-oriented Internal Audit Spring Intern to join our team for the Spring 2025 semester. As an Internal Audit Intern, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution...


  • Irving, Texas, United States Builders FirstSource Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring 2025 Intern. As an Internal Audit Intern, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution of an effective internal...


  • Irving, Texas, United States FHLBank Dallas Full time

    FHLBank Dallas is seeking a motivated and detail-oriented individual to participate in a two-month paid Summer Internship Program in our IT Audit Department.As an IT Audit Intern, you will gain hands-on experience in IT audit operations by working closely with our IT Audit staff.This role will involve performing professional auditing work of moderate...


  • Irving, Texas, United States FHLBank Dallas Full time

    IT Audit Internship OpportunityFHLBank Dallas is seeking a highly motivated and detail-oriented individual to join our IT Audit team as an intern. As a member of our team, you will gain hands-on experience in IT audit operations, working closely with our experienced auditors to develop your skills and knowledge.Key Responsibilities:Assist in the performance...


  • Irving, Texas, United States FHLBank Dallas Full time

    FHLBank Dallas is seeking a dedicated and hardworking individual to participate in a two-month paid Summer Internship Program working within our IT Audit Department. As part of this internship, you will gain knowledge of IT audit operations by working closely with FHLBank Dallas' IT Audit staff.Key ResponsibilitiesDevelop an understanding of the FHLBank...


  • Irving, Texas, United States Builders FirstSource Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Summer Intern. As a key member of our team, you will assist in the performance of operational, compliance, and financial audits for various functions throughout the company.Key ResponsibilitiesAssist in the execution of an effective internal audit...


  • Irving, Texas, United States Vistra Corporate Services Company Full time

    Job Title: Internal Audit SpecialistJoin Vistra Corporate Services Company as an Internal Audit Specialist and contribute to the assessment of risks and the evaluation of the effectiveness of internal controls.Job SummaryAs an Internal Audit Specialist, you will assist in identifying and evaluating risks, executing work programs to determine the design and...


  • Irving, Texas, United States Highgate Hotels Corporate Office TX Full time

    Internship OpportunityHighgate Hotels Corporate Office TX is seeking a highly motivated and detail-oriented individual to join our team as a Financial Analyst Intern. This 10-week rotational program will provide you with hands-on experience in the financial backbone of our operations, including cash management, financial reporting, audit planning, compliance...


  • Irving, Texas, United States Citigroup Inc Full time

    Job Title: Internal Audit ManagerThe Internal Audit Manager is a critical role responsible for leading a team that performs complex and critical audits and assessments of Citigroup's risk and control environments. The team works in coordination with the Audit team to ensure the firm meets audit standards and regulations in partnership with business...


  • Irving, Texas, United States Vistra Corporate Services Company Full time

    Job Title: Internal Audit IT SpecialistJob Summary: We are seeking a highly motivated and detail-oriented Internal Audit IT Specialist to join our team. As an IT Audit Intern, you will assist in identifying and evaluating risk through assigned projects, executing work programs to determine the effectiveness of IT General Controls, and reporting results to...


  • Irving, Texas, United States BITCO Insurance Companies Full time

    About BITCO CorporationBITCO Corporation is a leading provider of insurance services to special industries, including construction, energy, and forest products. Our company is committed to delivering quality insurance solutions to our clients.Summer Internship ProgramOur summer internship program is designed to provide educational and professional...


  • Irving, Texas, United States Vistra Corporate Services Company Full time

    Job SummaryJob DescriptionOverview:Vistra Corporate Services Company is seeking a skilled IT Auditor to join our Internal Audit team. As an IT Auditor, you will play a critical role in assessing the effectiveness of automated or system controls and their underlying processes.The IT Audit group performs audits to assess the effectiveness of IT General...


  • Irving, Texas, United States Heidelberg Materials Full time

    Geology Internship OpportunityWe are seeking a Geology Intern to join our team at Heidelberg Materials. As a Geology Intern, you will have the opportunity to work with our experienced professionals and contribute to the development of drilling programs, reserve and resource calculations, and technical reports.Responsibilities:Collaborate with operations to...


  • Irving, Texas, United States RumbleOn Full time

    RumbleOn is seeking a seasoned Senior Manager Internal Audit to join our team at our headquarters in Irving, TX. As a key member of our Internal Audit department, you will play a critical role in strengthening our SOX program management and execution for both business process and IT controls, store audits, and enterprise risk management initiatives. Key...


  • Irving, Texas, United States Citigroup Inc Full time

    About the RoleCiti's Internal Audit Group is seeking highly motivated and detail-oriented individuals to join our Summer Analyst Program in Dallas, Texas. As a Summer Analyst, you will play a vital role in ensuring the integrity of our internal controls and processes.ResponsibilitiesAssist in the planning and execution of audit projectsConduct risk...


  • Irving, Texas, United States Citigroup Inc Full time

    Job SummaryThe Audit Manager is a key role within the Internal Audit (IA) team, responsible for supporting the development and implementation of the IA Methodology and Audit Life Cycle. This position plays a critical role in ensuring that the IA Methodology is effective, efficient, and compliant with industry and regulatory standards.Key...


  • Irving, Texas, United States Citigroup Inc Full time

    The Audit Manager is a key role responsible for supporting the IA Methodology and Audit Life Cycle team to ensure the IA Methodology is effective and efficient. This team member will help the IA team deliver on its mandate by ensuring the IA Methodology and Audit Life Cycle is robust, compliant with industry and regulatory standards, meeting expectations of...


  • Irving, Texas, United States Verizon Full time

    Transform Business with VerizonAt Verizon, we empower innovation and creativity by connecting people to what brings them joy. Our V Team is a community of people who anticipate, lead, and believe that listening is where learning begins. We power and empower how people live, work, and play by driving impact in the world.Be Part of a Talented TeamAs a...


  • Irving, Texas, United States Vistra Corporate Services Company Full time

    Are you looking for a challenging and rewarding internship opportunity in accounting? Vistra Corporate Services Company is seeking a highly motivated and detail-oriented individual to join our accounting team as an intern.Job SummaryThe accounting intern will be responsible for managing assigned projects and supporting accounting team members with projects,...


  • Irving, Texas, United States Citigroup Full time

    About the RoleCiti's Internal Audit Group is seeking highly motivated and detail-oriented Summer Analysts to join our team in Dallas, Texas. As a Summer Analyst, you will play a critical role in ensuring the integrity of our internal controls and processes.Key ResponsibilitiesAssist in the planning and execution of audit projectsConduct risk assessments and...

Internal Audit Spring Internship Opportunity

2 months ago


Irving, Texas, United States Builders FirstSource Full time
About the Role

We are seeking a highly motivated and detail-oriented individual to join our Internal Audit team as a Spring Intern. As a key member of our team, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.

Key Responsibilities
  • Assist in the performance of operational, compliance, and financial audits for various functions within the company.
  • Conduct thorough risk assessments and test internal controls to identify areas for improvement.
  • Provide recommendations for business process enhancements and internal control improvements.
  • Manage stakeholder expectations and communicate audit findings to senior management and external auditors.
  • Document and analyze data to identify deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws and regulations.
  • Perform self-reviews of work to ensure accuracy and quality.
  • Visit field locations to ensure compliance with company policies.
  • Maintain confidentiality and handle sensitive information with discretion.
Requirements
  • Pursuing a Bachelor's degree in Accounting or a related field from a four-year college.
  • Proficient in Microsoft Office product suite, with knowledge of ACL a plus.
  • Ability to travel up to 20% if needed.
What We Offer

As a member of our team, you will have the opportunity to work with a dynamic and collaborative group of professionals who are passionate about delivering exceptional results. We offer a competitive compensation package, comprehensive benefits, and a commitment to professional development.

At Builders FirstSource, we are dedicated to creating a diverse and inclusive workplace that values and respects the contributions of all employees. We are an Equal Opportunity/Affirmative Action Employer and welcome applications from qualified candidates of all backgrounds.