Senior Auditor

Hilltop Holdings Inc. (NYSE:HTH) is a Texas-based diversified financial holding company specializing in banking, mortgage origination, and financial advisory through its wholly owned subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. Hilltop Holdings is currently looking to hire a Senior Auditor (Banking Focus). The Senior Auditor (Banking Focus) organizes, plans, and conducts financial and operational internal audits and Sarbanes-Oxley testing. Develops and executes comprehensive audit programs that are responsive to the operational and financial risks across corporate activities, primarily those relating to PlainsCapital Bank. In addition, prepares annual risk assessments and assesses internal controls, operations, and administrative functions for efficiency and effectiveness. Reviews applicable federal regulations and internal policies and procedures (P&P), and reviews compliance with all aspects of P&P in assigned audit areas.

- Ability to commute to the work location in downtown Dallas (Republic Center/325 N. St. Paul St.) without the need for relocation assistance. Hybrid schedule.
- Eligible to work in the U.S. without sponsorship now or in the future.
- Bachelor’s degree in Accounting, Business, or related field required. Master’s degree in Accounting or Finance preferred.
- 3+ years of previous experience in public accounting or internal audit. Financial Services industry experience a plus.
- Certifications desired: Certified Public Accountant and/or Certified Internal Auditor (other certifications will be evaluated in light of applicability to anticipated job duties).  Must be willing to meet department certification requirements and must maintain certifications.
- Must demonstrate commitment to Continuing Professional Education in order to maintain 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.
- Banking/financial services industry experience a plus.

The above statements are intended to describe the general nature and level of work being performed by individuals in, or assigned to, the above position and are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required, and may be changed at the discretion of the Company.