Internal Auditor Summer Intern
Applications must be filed at https://capps.taleo.net/careersection/304/jobdetail.ftl?job=00047555&tz=GMT-05:00
Period of Summer Internship: June 1, 2025 thru August 8, 2025
Please note: Interns are responsible for their own housing and transportation. We do not offer housing support however,
if you live outside of the Austin area and need assistance with housing referrals or housing search support, contact us at
512-475-5310.
About the Comptroller’s Office
Innovation, collaboration, and a commitment to excellence best describes the culture here at the Comptroller’s Office. We take pride in the work we do serving as Texas' accountant, tax collector, treasurer, and much more!
Culture
Our agency workforce is as diverse as the people of Texas we serve. We value our employees and take very seriously our collective commitment to public service. Personal development opportunities are strongly encouraged through available workshops, teambuilding exercises, and on the job training. We offer flexible scheduling that helps employees maintain a healthy work-life balance.
If you are seeking to gain knowledge, build your career, and network among goal-oriented professionals, this is the place for you!
Click here to see an inside look at the Texas Comptroller’s office!
General description
The Intern will assist in conducting the annual Agency Risk Assessment, which consists of conducting and analyzing risk assessment surveys, conducting interviews, computing calculations and presenting the results of the risk assessment.
This position may be eligible for a flexible/hybrid work schedule if certain conditions are met; working arrangements may change at any time as business necessitates.
Qualifications
Minimum Qualifications
• Currently enrolled as a junior or senior in an accredited college/university with a focus in accounting, finance, economics or mathematics; or a recent graduate within one year of receiving a bachelor’s degree in accounting, finance, economics or mathematics.
• School or work experience assessing internal controls.
In this role you will:
- Prepare the TeamMate risk assessment survey and agencywide supplemental questionnaire.
- Interview Texas CPA staff to gain information about the weaknesses and the extent of risks from the current and revised controls.
- Compute results, preparing presentation documents and present the results of the annual risk assessment to Internal Audit Management and/or Executive Management.
- May be assigned other audit related duties.