Hilltop Securities Inc.
IT Audit Intern
Dallas, TX, United States · On-site · Posted 2026-10-15
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.
• Under the direction of the Internal Audit Manager, the intern will learn about SOX controls that are included in our financial reporting process • Learn about Audit methodology (which is aligned with Institute of Internal Auditors (IIA) standards), including sampling, documentation standards, and issue writing • 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. • Accompany and take notes in SOX process walkthrough interviews then complete documentation • Perform audit tests of SOX, business and/or IT general controls, check sampled evidence documentation against specified criteria, and identifying any exceptions • Provide input into the discussion of any exceptions with management • Fill out workpaper templates documenting test results and conclusions according to IA methodology • Draft language for any issues identified to be reported to management • Report on the status of work to direct manager, and manage own time to complete tasks within established timeframes • Other duties as assigned • 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
More internships like this