IT Audit Internship Opportunity at FHLBank Dallas

4 days ago


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 Responsibilities
  • Develop an understanding of the FHLBank Dallas IT audit approach, methodology, and tools.
  • Participate in audits of financial, compliance, operational, and Information Technology (IT) areas to determine if operating units are in compliance with Bank policies and procedures, applicable laws and regulations, and GAAP.
  • Assist in performance of tests of internal controls related to internal audits and SOX testing.
  • 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.
  • Establish working relationships with client personnel.
  • Apply concepts of risk assessment.
Qualifications
  • 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 courses, audit-related courses, and computer science courses.
  • Proficient in MS Office (emphasis on Excel and Word).
  • Working knowledge of audit software (such as ACL) is a plus.
  • Demonstrates high degree of integrity and possesses the ability to complete challenging assignments with a high level of confidentiality.

FHLBank Dallas provides equal employment opportunity to all individuals without regard to race, religion, color, sex, age, marital status, ancestry, veteran status, disability, or national origin.



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