The Texas General Land Office is seeking a Clerk II (Summer Intern) within the Internal Audit Department of the agency.

Performs routine (journey-level) clerical work in areas such as bookkeeping, inventory control, statistics, employment, human resources, purchasing, mail processing, or accounting. Work involves compiling and tabulating data, checking documents for accuracy, transporting documents, and maintaining files. Works under moderate supervision, with limited latitude for the use of initiative and independent judgment.

What Your Contributions to the GLO Will be:

Audit Support:

Assist in the execution of internal audit projects, including planning, fieldwork, and reporting phases.

Conduct research to support audit objectives and gather relevant data for analysis.

Help prepare audit workpapers by documenting test results, findings, and conclusions.

Data Analysis:

Assist in performing data analysis to identify trends, risks, and potential control deficiencies.

Support in developing and applying data visualization tools to present key insights.

Assists with the review, compiling, organizing, and tabulation of data; performs calculations; and prepares charts, graphs, and tables.

Process Improvement:

Collaborate with the audit team to recommend process enhancements and improve operational efficiencies.

Assist in tracking and reporting (follow-up) of the implementation of corrective action plans resulting from audit findings.

Administrative Support:

Provide general support to the Internal Audit Office, including organizing documents, managing records, and performing other administrative tasks as assigned.

Compliance and Controls Testing:

Participate in testing internal controls to ensure adherence to policies, procedures, and regulations.

Identify and document process inefficiencies and control weaknesses.

Report Preparation:

Assist in drafting clear and concise audit reports that highlight key observations and recommendations.

Support in developing presentation materials for audit findings and executive summaries.

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