Internal Audit Internship - Irving, TX (Summer 2027)
About The Position
This internship offers a key role within the growing Internal Audit team, focusing on evaluating and enhancing company processes. The intern will be responsible for planning, coordinating, and executing audits across IT systems, financial operations, internal controls, and business functions. The goal is to ensure compliance, mitigate risk, and support continuous improvement within the company. The internship is designed to provide hands-on experience, contribute to meaningful projects, and help shape the future of homebuilding. The company values curiosity, drive, and fresh perspectives, offering a dynamic and inclusive team environment for skill development, building connections, and laying the foundation for a rewarding career.
Requirements
- Actively pursuing a Bachelor’s degree in Accounting or a related field from an accredited four-year college or university
- Must be available to travel as required and work beyond standard hours when necessary.
- Ability to travel up to 20% of the time, if needed.
- Proficient in Microsoft Office Suite (Word, Excel, PowerPoint, Outlook).
- Familiarity with accounting software, database management, internet applications, and spreadsheet tools.
Nice To Haves
- Minimum GPA of 3.0
- Junior standing or above
- Knowledge of ACL (Audit Command Language)
Responsibilities
- Assist in the planning and execution of operational, compliance, and financial audits across a variety of business functions.
- Assist in the execution of an effective internal audit program designed to assess risk and test internal controls within the company.
- Provide recommendations for business process improvements and internal controls.
- Manage the expectations of Internal Audit (IA) management and business process owners while performing audits and projects.
- Submit audit findings and prepare recommendations that will be presented to senior management and external auditors.
- Test and document internal controls.
- Audit records and interview workers to ensure proper recording of transactions and compliance with applicable laws and regulations.
- Analyze data obtained for evidence of deficiencies in controls, duplication of effort, extravagance, fraud, or lack of compliance with laws, government regulations, and management policies or procedures.
- Perform a thorough self-review of all work prepared to ensure a minimal number of review notes are required.
- Travel to field locations as needed to evaluate adherence to company policies and procedures.
- Handle confidential and sensitive information with the utmost integrity and discretion.
- Assume responsibility for areas of the engagements assigned under the supervision of more experienced staff.
- Present audit findings and project results to management.
- Assist in the development of remediation plans.
Benefits
- Competitive, affordable benefits designed to make life better for you and the people you love.
- Great plans that help you and your family to live happier, healthier and more secure lives.
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What This Job Offers
Job Type
Full-time
Career Level
Intern
