Federal Home Loan Bank of Dallas · 2 months ago
Internal Audit Intern-1
Irving, TX
Internship
Onsite
InternFederal Home Loan Bank of Dallas is seeking an Undergraduate Junior or Senior to participate in a two month paid Summer Internship Program within their Internal Audit Department. This role will involve gaining knowledge of internal audit operations and assisting in professional auditing work of moderate difficulty and complexity.
BankingFinancial ServicesLendingPersonal FinanceVenture Capital
Responsibilities
Develop an understanding of the FHLB Dallas audit approach, methodology and tools
Under the direction of department management, participate in audits of financial, compliance, operational, and Information Technology (IT) areas to determine if operating units are in compliance with Bank policies and procedures, applicable laws and regulations and GAAP
Assist in performance of tests of internal controls related to internal audits and SOX testing
Prepares audit work papers which document audit procedures performed and results of testing, in accordance with departmental guidelines
Assist in preparing written audit recommendations and audit reports that will be presented to the auditee
Establish working relationships with client personnel
Apply concepts of risk assessment
Qualification
Required
Active and enrolled student in an accredited college or university
Pursuing a degree in accounting, finance or related field
Classified as a junior or senior
Overall GPA of 3.25 or better
Completed coursework must include: one intermediate financial accounting course, one audit related course and one computer science course
Proficient in MS Office (emphasis on Excel and Word)
Demonstrates high degree of integrity and possesses the ability to complete challenging assignments with a high level of confidentiality
Preferred
Working knowledge of audit software (such as ACL) is a plus
Company
Federal Home Loan Bank of Dallas
Federal Home Loan Bank of Dallas is a bank that specializes in credit products and services in Dallas.
Founded in 1932
201-500 employees
H1B Sponsorship
Federal Home Loan Bank of Dallas has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (8)
2024 (8)
2023 (7)
2022 (3)
2021 (12)
2020 (3)
Funding
Current Stage
Growth StageLeadership Team
S
Sanjay Bhasin
President & CEO
E
Eric Blackman
Executive Vice President, Chief Audit Executive
Recent News
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