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Summer 2024 Internal Audit Intern - Plano, TX


The Auditor Intern will assist in performance of financial, operational, and compliance audits. Engage with audit team in analysis of audit results and provide suggestions to potential issues/solutions. Provide support in communication of identified issues with business process owners to ensure any potential concerns are addressed in a timely and effective manner. 


Major Learning Opportunities and Responsibilities (Essential Functions) 

  1. Performs assigned audit procedures, reviewing and analyzing evidence, and documenting processes and procedures.
  2. Reviews documents, develops and completes required test work, composes summary memos, and prepares working papers.
  3. Identifies audit issues and assists in developing recommendations for improvements.
  4. Performs or assists with audit finding follow-up to ensure that corrective actions have been effectively implemented as prescribed in audit reports.

 Additional Duties and Responsibilities 

  • Gain general knowledge of Institute of Internal Audit standards and requirements and with banking industry practices
  • Dresses professionally.
  • Adheres to all First United Policies and Procedures.
  • Performs other duties as requested by Supervisor.


Employee Specifications

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.


Education and Work Experience

·        Incoming Senior - Graduating Aug or Dec. 2024 or May 2025

·        Pursuing a bachelor’s degree in accounting, finance, or related business field.