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Job Details

Senior Auditor

Company name
Hilltop Holdings, Inc.

Dallas, TX

Date Last Verified
Feb 13,2018

Posted on
Feb 11,2018

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Job Summary

A Senior Auditor organizes, plans, and conducts periodic reviews of Sarbanes-Oxley compliance and other corporate activities, primarily those relating to Hilltop Holdings (HTH) and Hilltop Securities Prepares annual risk assessments. Assesses internal controls, operations, and administrative functions for efficiency and effectiveness. Reviews applicable federal regulations and internal policies and procedures (P&P) to ensure compliance with all aspects of P&P in assigned audit areas.

Essential Functions

Conducts audits of assigned areas by verifying proper functioning of internal controls, compliance with corporate policy and regulatory issues, and other operating procedures.

Prepares reports of audit findings, presenting any irregularities or exceptions to Audit Manager or Audit Director. Prepares written audit reports expressing opinion on the adequacy, effectiveness, and efficiency of (a) the system of internal controls, and (b) corporate and regulatory compliance efforts.

Obtains and analyzes audit evidence as a basis for an informed, objective, and independent opinion on the adequacy, effectiveness, and efficiency of the overall control and compliance system being reviewed.

Appraises, or assists in appraising, the adequacy of the corrective action taken to improve deficient conditions.

Works with and assists external auditors or regulators as requested to expedite their exams and audits.

Actively seeks and maintains professional certifications (see below).

Assures the adequacy and effectiveness of controls and compliance efforts in specialized environments such as information technology, data processing, trust, etc.

Reviews compliance with major regulatory requirements other than those currently reviewed by the Compliance Officer.

Other duties as required.

Job Requirements

Bachelor’s degree in Accounting, Business, or related field required. Master’s degree in Accounting or Finance preferred.

2 or more years of previous experience in public accounting or internal audit. IT audit experience or knowledge a plus. Financial Services industry, specifically, Insurance and/or Holding company level, experience a plus.

Certifications desired (any one or a combination): Certified Public Accountant, Certified Internal Auditor, Certified Financial Services Auditor, Chartered/Certified Bank Auditor.

Must demonstrate Continuing Professional Education supporting commitment to upholding any and all certifications listed above

Excellent written and verbal communication and interpersonal skills

Excellent PC skills, including word processing and spreadsheets, with adaptability to specialized programs for risk management and others in use by HTH Internal Audit

Excellent analytical skills and attention to detail

Excellent time management, organizational and problem-solving skills

Must be able to travel occisionally

About the Company

Founded in 1998 and headquartered in Dallas, Texas, Hilltop Holdings offers a diverse range of financial services through its four primary subsidiaries, PlainsCapital Bank, PrimeLending, HilltopSecurities, and National Lloyds Corporation. PlainsCapital Bank is a leading commercial bank with locations throughout Texas. PrimeLending is a national mortgage provider focused on purchase mortgage originations. HilltopSecurities provides financial advisory, clearing, retail brokerage, and other investment banking services. National Lloyds Corporation is a niche property and casualty underwriter focused on homeowners insurance for low value dwellings. Hilltop Holdings seeks to build the premier Texas-based diversified financial services holding company through acquisitions and organic growth. To learn more, please visit

Company info

Hilltop Holdings, Inc.

Company Profile

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