IT Audit Intern

3 days ago

Dallas, Texas, United States PrimeLending Full time $50,000 - $70,000 per year
Description

Hilltop Holdings Inc. is currently looking for a qualified student to join our Internal Audit department as a Summer Intern. This individual will work closely with our Internal Audit Manager to gain hands-on experience in the Internal Audit profession while assisting with several key initiatives across the company. This individual will gain exposure to the basic audit functions and will develop entry-level audit experience in the financial services industry including performing audit tests of SOX, business and/or IT general controls, checking sampled evidence documentation against specified criteria, and identifying any exceptions.

Responsibilities
  • Under the direction of the Internal Audit Manager, the intern will learn about SOX controls that are included in our financial reporting process
  • Learn about Audit methodology (which is aligned with Institute of Internal Auditors (IIA) standards), including sampling, documentation standards, and issue writing
  • Participate in discussion of SOX control issues and provide detailed examples in these discussions as necessary. The qualified intern will be guided toward appropriately concluding upon test results.
  • Accompany and take notes in SOX process walkthrough interviews then complete documentation
  • Perform audit tests of SOX, business and/or IT general controls, check sampled evidence documentation against specified criteria, and identifying any exceptions
  • Provide input into the discussion of any exceptions with management 
  • Fill out workpaper templates documenting test results and conclusions according to IA methodology
  • Draft language for any issues identified to be reported to management 
  • Report on the status of work to direct manager, and manage own time to complete tasks within established timeframes
  • Other duties as assigned
Qualifications
  • High school diploma, GED, or equivalent.
  • Some work experience (0 – 1 year) is preferred but not required
  • Junior or Senior standing in related academic program - MIS, computer sciences, or other IT fields
  • Excellent verbal, written, and communication skills
  • Proven self-starter who can initiate tasks and follow up to completion
  • Exceptional time management and organizational skills
  • Exceptional analytical skills; above-average attention to detail
  • Desire to learn about career opportunities in the audit and/or financial services industry
  • Excellent PC skills, including Microsoft Office Suite
  • Candidate MUST have authorization to work for any employer in the US without requiring sponsorship, whether in student status or not

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