About this role
Hilltop Holdings Inc. is currently looking for a qualified student to join our Internal Audit department as a Summer Intern. This individual will work closely with our Internal Audit Manager to gain hands-on experience in the Internal Audit profession while assisting with several key initiatives across the company. This individual will gain exposure to the basic audit functions and will develop entry-level audit experience in the financial services industry including performing audit tests of SOX, business and/or IT general controls, checking sampled evidence documentation against specified criteria, and identifying any exceptions.
- High school diploma, GED, or equivalent.
- Some work experience (0 – 1 year) is preferred but not required
- Junior or Senior standing in related academic program - MIS, computer sciences, or other IT fields
- Excellent verbal, written, and communication skills
- Proven self-starter who can initiate tasks and follow up to completion
- Exceptional time management and organizational skills
- Exceptional analytical skills; above-average attention to detail
- Desire to learn about career opportunities in the audit and/or financial services industry
- Excellent PC skills, including Microsoft Office Suite
- Candidate MUST have authorization to work for any employer in the US without requiring sponsorship, whether in student status or not