Summer 2025 Internship – Internal Controls (SOX/COSO)

Company

Federal Reserve Bank of Dallas

We are dedicated to serving the public by promoting a strong financial system and a healthy economy for all.

These efforts take a team of dedicated individuals doing many different jobs.

Together we’re creating a workplace where talented people can thrive, and we welcome your unique background and perspective to help present the best possible solutions for our partners.

Location: #LI-Hybrid

ABOUT THE DALLAS FED:

At the Dallas Fed we serve the public by partnering with communities and businesses, promoting jobs and stable prices, and keeping your money safe and available.

We welcome different perspectives, ideas, and experiences, and are committed to maintaining an inclusive and diverse culture.

As part of the nation’s central bank, we are committed to improving the economy and our communities.

Are you ready to make a difference?

Learn more about the Dallas Fed: www.dallasfed.org/fed.

ABOUT THE INTERNSHIP PROGRAM:

We offer paid, full-time summer internships for many majors, with fulfilling work and opportunities to grow.

To help launch your career, we provide dedicated staff mentors.

You’ll also learn from senior leaders and industry experts.

As part of the Federal Reserve System, you’ll be connected to a professional network that spans the nation.

You will begin in early June and will be based in the Dallas office.

Learn more about our internship program: www.dallasfed.org/internships.

ABOUT YOUR TEAM:

The Strategic Risk Management (SRM) team consists of two main functions – Internal Controls and Enterprise Risk Management (ERM).

Internal Controls performs quarterly testing on controls that have a direct impact to our financial statements to ensure they are free from any material misstatement.

Enterprise Risk Management aids in effectively managing risks to our mission critical operations which includes collaborating with business areas to identify, assess, monitor, and report on organizational risk as well as serve in an advisory capacity to senior leaders and the Bank’s Risk Management Committee (RMC).

The Project Management Office (PMO) is responsible for coordinating the annual Investment Review Committee (IRC) Submission Cycle, captures monthly reporting on all ongoing IRC projects, and hosts quarterly update meetings for agile projects post-release.

The team collaborates with a variety of stakeholders all across the District to ensure a successful submission cycle and accurate project status reporting.

The Financial Planning & Analysis (FP&A) team oversees the Eleventh District's operational budget, coordinates the Bank's monthly financial forecast, prepares the annual financial plan, and ensures compliance with the Federal Reserve System's Planning and Control System (PACS), the fundamental expense accounting and budgeting system for all Reserve Banks.

To accomplish this, the team partners with each business area in the District to improve the overall budget and forecasti...