Hilltop Holdings · 5 months ago
Financial Controls Analyst
325 N Saint Paul Street, Dallas, TX, 75201, US
Full-time
Onsite
Entry, Mid LevelHilltop Holdings is looking for a Financial Controls Analyst! The primary role is to work closely with business stakeholders to ensure that material business processes and related controls are appropriately designed and documented to support the organization’s Internal Controls over Financial Reporting (ICFR). Responsibilities include advising business process owners, working with auditors, conducting SOX reviews, and assisting in compliance programs.
BankingFinancial Services
Responsibilities
Work closely with business stakeholders to ensure that material business processes and related controls are appropriately designed and documented to support the organization’s Internal Controls over Financial Reporting (ICFR)
Be an advisor to business process owners in the design and implementation of controls to ensure key risks are mitigated
Work closely with external and internal auditors
Conduct SOX business process reviews
Maintain management’s document repository for control documentation
Assist in the administration over the SOX Compliance program
Perform special projects as needed
Qualification
Required
Work closely with business stakeholders to ensure that material business processes and related controls are appropriately designed and documented to support the organization's Internal Controls over Financial Reporting (ICFR)
Act as an advisor to business process owners in the design and implementation of controls to ensure key risks are mitigated
Work closely with external and internal auditors
Conduct SOX business process reviews
Maintain management's document repository for control documentation
Assist in the administration over the SOX Compliance program
Perform special projects as needed
Company
Hilltop Holdings
Hilltop Holdings is a financial services firm specializing in mortgage origination, financial advisory, and insurance services.
Founded in 1998
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Bill Lines
Chief Technology Officer
Will Furr
CFO
Recent News
2025-10-27
2025-10-25
2025-10-24
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