Comptroller - Internal Audit Summer Intern jobs in United States
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Texas Comptroller of Public Accounts · 11 hours ago

Comptroller - Internal Audit Summer Intern

The Texas Comptroller of Public Accounts is seeking an Internal Audit Intern for a summer position. The intern will assist with the implementation of the agencywide risk assessment, including assessing survey responses and conducting interviews, while gaining hands-on experience with audit tools and processes.

AccountingGovernmentNon Profit
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Work & Life Balance
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Responsibilities

Prepares the TeamMate risk assessment survey and agencywide supplemental questionnaire
Interviews Texas CPA staff to gain information about the weaknesses and the extent of risks from the current and revised controls
Computes results, prepares presentation documents and presents the results of the annual risk assessment to Internal Audit Management and/or Executive Management
Performs other audit related duties as assigned

Qualification

AccountingFinanceRisk AssessmentInternal ControlsPresentation Skills

Required

Currently enrolled as a senior at an accredited college/university or a recent graduate within one year, with major coursework in accounting, finance, economics or mathematics
Professional or academic experience assessing internal controls

Benefits

Insurance
Retirement plans
Flexible work schedule

Company

Texas Comptroller of Public Accounts

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The Texas Comptroller of Public Accounts manages funds for the world’s 8th largest economy, processes millions of paper and electronic tax returns each year and continually searches for innovative solutions to streamline operations at one of Texas’ largest state agencies.

Funding

Current Stage
Late Stage

Leadership Team

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Ryan Murphy, MSc, CISSP, PMP, CISM, CCISO
Deputy Chief Information Security Officer
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