IT Audit Intern
PrimeLending
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- Location
- Dallas, TX
- Work style
- On-site
- Job type
- Full time, Internship
- Posted
- Oct 15
- 5 days ago
Career path
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About the company
PrimeLending
Financial services · 1,001 to 5,000 employees
What you'll do
- Assist the Internal Audit Manager with company initiatives, audit tests of SOX, business and/or IT general controls, and checking sampled evidence against criteria to identify exceptions.
What you need
- 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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Read the full posting here
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.