Financial Controls Analyst
About The Position
Hilltop Holdings is looking for a Financial Controls Analyst! The primary role of the Financial Reporting Analyst 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). 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 Reporting 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. Founded in 1998 and headquartered in Dallas, Texas, Hilltop Holdings offers a diverse range of financial services through its three primary subsidiaries, PlainsCapital Bank, PrimeLending, and HilltopSecurities. PlainsCapital Bank is a leading commercial bank with locations throughout Texas. PrimeLending is a national mortgage provider focused on purchase mortgage originations. HilltopSecurities provides financial advisory, clearing, retail brokerage, and other investment banking services. Hilltop Holdings seeks to build the premier Texas-based diversified financial services holding company through acquisitions and organic growth. To learn more, please visit www.hilltop.com. The Finance department at Hilltop Holdings is a vital component of our organization. We are responsible for managing and optimizing the financial health of the company. Our team is comprised of highly skilled professionals who possess a deep understanding of the intricate workings of the financial world. We analyze and interpret financial data, ensure accurate reporting and compliance with regulations. With a focus on strategic financial planning and forecasting, we provide valuable insights to guide decision-making processes throughout the organization. From budgeting and forecasting to financial analysis and risk management, our department plays a crucial role in driving the success and sustainability of Hilltop. We work closely with other departments to support their objectives, provide financial guidance, and facilitate effective resource allocation. With a commitment to integrity, transparency, and fiscal responsibility, the Finance department at Hilltop is dedicated to achieving and maintaining financial excellence.
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).
- Advise 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.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
