IT Audit Intern

Job Description

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.

Responsibilities

1. Under the direction of the Internal Audit Manager, the intern will learn about SOX controls that are included in our financial reporting process.
2. Learn about Audit methodology (which is aligned with Institute of Internal Auditors (IIA) standards), including sampling, documentation standards, and issue writing.
3. Participate in discussion of SOX control issues and provide detailed examples in these discussions as necessary. The qualified intern will be guided toward appropriately concluding upon test results.
4. Accompany and take notes in SOX process walkthrough interviews then complete documentation.
5. Perform audit tests of SOX, business and/or IT general controls, check sampled evidence documentation against specified criteria, and identify any exceptions.
6. Provide input into the discussion of any exceptions with management.
7. Fill out workpaper templates documenting test results and conclusions according to IA methodology.
8. Draft language for any issues identified to be reported to management.
9. Report on the status of work to direct manager, and manage own time to complete tasks within established timeframes.
10. Other duties as assigned.

1. High school diploma, GED, or equivalent.
2. Some work experience (0 - 1 year) is preferred but not required.
3. Junior or Senior standing in related academic program - MIS, computer sciences, or other IT fields.
4. Excellent verbal, written, and communication skills.
5. Proven self-starter who can initiate tasks and follow up to completion.
6. Exceptional time management and organizational skills.
7. Exceptional analytical skills; above-average attention to detail.
8. Desire to learn about career opportunities in the audit and/or financial services industry.
9. Excellent PC skills, including Microsoft Office Suite.
10. Candidate MUST have authorization to work for any employer in the US without requiring sponsorship, whether in student status or not.