College Student Intern- Internal Audit
Dallas, IA - USA
Job Summary
Assist with internal audits of assigned district projects and departments under the guidance of supervisors
Support audit procedures including helping identify potential findings learning how criteria are developed reviewing and analyzing evidence and documenting client processes and procedures
Help prepare reports summarizing the findings of completed projects with contributions to recommendations for corrective action
Participate in entrance and exit conferences associated with the audit engagement
Assist in reviewing financial records reports documentation and operating procedures to ensure compliance with Board of Trustee policy and administrative procedures and keep abreast of the districts policies and procedures relevant to the audits assigned
Support review of financial operations and procedures to determine if results are consistent with established objectives and goals and whether the funds are being used as planned
Assist in reviewing financial controls record retention documentation and backup to ensure fund function properly and learn how adequate controls and audit trails are maintained
High School Diploma or GED required. Must be enrolled and pursuing a college degree such as Accounting Finance or related field from an accredited university
Demonstrated knowledge of generally accepted accounting principles internal audit standards and techniques governmental auditing standards Texas Education Agency Resource Guide and District policies laws regulations practices principles and procedures pertaining to auditing and accounting
Demonstrated familiarity with analytical methods of computer software programs such as Microsoft Word and Excel
Demonstrated ability to write clear and conclusive audit work papers and concise narrative audit reports
Demonstrated organizational communication and interpersonal skills required to achieve the goals of the position
About Company
Dallas Independent School District. Dallas ISD is considered to be one of the fastest improving urban school districts in the country.