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Financial Controls Senior Analyst
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Full-time
- 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 looking for a Financial Controls Senior Analyst 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).
- This role will be an advisor to business process owners in the design and implementation of controls to ensure key risks are mitigated.
- The Financial Controls Senior Analyst will 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, and perform special projects as needed.
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