IT Audit Internship Opportunity

14 hours ago


Irving, Texas, United States FHLBank Dallas Full time
IT Audit Internship Opportunity

FHLBank 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 of IT audits, including testing of internal controls and procedures.
  • Develop an understanding of the FHLBank Dallas IT audit approach, methodology, and tools.
  • Participate in audits of financial, compliance, operational, and IT areas to determine if operating units are in compliance with Bank policies and procedures, applicable laws and regulations, and GAAP.
  • Prepare audit work papers, which document audit procedures performed and results of testing, in accordance with departmental guidelines.
  • Assist in preparing written audit recommendations and audit reports that will be presented to the auditee.
Requirements:
  • Active and enrolled student in an accredited college or university.
  • Pursuing a degree in accounting, finance, or a related field.
  • Classified as a junior or senior.
  • Overall GPA of 3.25 or better.
  • Completed coursework must include: intermediate financial accounting, audit-related course, and computer science course.
  • Proficient in MS Office, with emphasis on Excel and Word.
  • Working knowledge of audit software, such as ACL, is a plus.
About FHLBank Dallas:

FHLBank Dallas is a professional, inclusive organization that values diversity and promotes equal employment opportunity. We are committed to providing a work environment that is free from discrimination and harassment. Our employees are dedicated to serving our members and contributing to the success of our organization.



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