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Senior Auditor

Hilltop Holdings
Dallas, USA
Full-time
Senior · 3+ years experience
Hybrid
Discovered 5 days ago

Full Job Posting

Qualifications

  • 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.

Responsibilities

  • Perform all phases of assigned audit engagement including planning, fieldwork and reporting in accordance with the HTH Internal Audit Manual.
  • Obtain and analyze 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.
  • Discuss draft issue observations with all key stakeholders and evaluate the appropriateness of the management action plan prior to finalizing the audit report.
  • Prepare, communicate, and distribute the audit report to management and senior executives.
  • Monitor and review issue validation testing to ensure timely management follow up to findings.
  • Work with and assist external auditors or regulators as requested to expedite their exams and audits.
  • Assure the adequacy and effectiveness of controls and compliance efforts in specialized environments such as BSA/AML, Wealth Management/Trust and NACHA.
  • Review compliance with regulatory requirements as applicable.
  • Actively seek and maintain professional certifications (see below).
  • Willingness to travel up 10% (all local).
  • Other duties as required.

Preferred Qualifications

  • 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.
  • Banking/financial services industry experience a plus.

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