Audit Intern: Tech, Cyber & Data Analytics

FHLBank Dallas; Irving (TX); On-site; USD 22,000 - 33,000; Full time

Job summary

FHL Bank Dallas invites undergraduate juniors and seniors to a paid Summer Internship in Internal Audit. The role spans technology, cybersecurity, financial, and operational audits, with hands-on exposure to testing controls across the Bank's systems.

You will assist in IT general controls, perform data analytics on full populations, and contribute to audit recommendations while gaining insight into risk assessment and professional auditing practice.

Qualifications

• Active and enrolled as a college or university student in good standing.
• Pursuing a degree in accounting, finance, MIS, data analytics, cybersecurity, CS or related field.
• Completed coursework in at least one accounting/audit/risk course and one quantitative/IS/CS course.

Responsibilities

• Support audits across financial, compliance, operational and IT areas to determine policy/compliance.
• Assist in ITGC and business process control testing.
• Prepare audit work papers documenting procedures and results.

Skills

MS Office

Excel

Word

Communication skills

Confidentiality

Education

Junior or Senior undergraduate

Accounting/Finance/MIS/Data Analytics/Cybersecurity/CS

GPA 3.25+

Tools

SQL

Python

Power BI

Job description

FHL Bank Dallas invites undergraduate juniors and seniors to a paid Summer Internship in Internal Audit. The role spans technology, cybersecurity, financial, and operational audits, with hands-on exposure to testing controls across the Bank's systems.

You will assist in IT general controls, perform data analytics on full populations, and contribute to audit recommendations while gaining insight into risk assessment and professional auditing practice.