About the role#
The Federal Home Loan Bank of Dallas is seeking an undergraduate or graduate student for an 11-week paid summer internship within the Internal Audit department. You will work alongside our Technology Audit staff to gain experience in cloud infrastructure, cybersecurity, data analytics, and artificial intelligence governance. This role involves performing professional auditing work of low to moderate complexity and supporting our professional audit team.
What you'll do#
- Learn the FHLB Dallas technology audit approach, methodology, and tools.
- Assist in testing information technology general controls, including access management, change management, IT operations, and SOX-relevant testing.
- Prepare audit workpapers that document your procedures and results.
- Use data analytics to evaluate records and help build repeatable testing routines.
- Support the assessment of cloud controls within Microsoft Azure and Entra ID.
- Evaluate cybersecurity, cloud, and AI controls against recognized frameworks.
- Contribute to assessments of artificial intelligence governance, including model inventory and human oversight.
- Help prepare written audit recommendations for the auditee.
- Build working relationships with client personnel while applying risk assessment concepts.
What you'll need#
- Active enrollment as a junior or senior at an accredited college or university.
- Pursuing a degree in auditing, management information systems, data analytics, cybersecurity, cloud, AI, computer science, accounting, finance, or a related field.
- Completed coursework in both a technical or analytical subject and an accounting, audit, or risk subject.
- Proficiency in Microsoft Office, specifically Excel and Word.
- Strong written and verbal communication skills, including the ability to explain technical topics to non-technical audiences.
- High integrity and the ability to handle confidential assignments.
- Working knowledge of SQL, Python, or a similar scripting language is preferred.
- Experience with data visualization tools like Power BI or Tableau, or audit and GRC software.
- Exposure to Microsoft Azure or cybersecurity fundamentals.
- Progress toward certifications such as CISA, CISSP, CDPSE, CIA, Security+, or Azure Fundamentals (AZ-900) is a plus.
Location & details#
- Location: Irving, Texas
- Term: Summer 2027
- Modality: On-site
- Employment Type: Full-time paid internship
About Federal Home Loan Bank of Dallas
The Federal Home Loan Bank of Dallas is a member-owned cooperative that supports housing and economic development. It provides credit products and financial services to member institutions across Arkansas, Louisiana, Mississippi, New Mexico, and Texas. The bank focuses on funding for housing, small business, rural development, and agriculture. Founded in 1932, the organization operates with 271 employees.
How to get in at Federal Home Loan Bank of Dallas
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