Internal Audit Intern

PrimeLending • Dallas, TX

3d

About The Position

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.

Requirements

• High school diploma, GED, or equivalent.
• Junior or Senior standing in related academic program, Audit or Accounting Major preferred
• 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

Nice To Haves

• Some work experience (0 – 1 year) is preferred but not required

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

What This Job Offers

• Career Level: Intern
• Education Level: High school or GED