Summer Internal Audit Analyst: SOX & IT Controls

Hilltop Holdings; Dallas (TX); On-site; USD 21,000 - 30,000; Full time

Job summary

Hilltop Holdings Inc. is seeking a qualified student to join our Internal Audit department as a Summer Intern in Dallas, TX.

You will work closely with the Internal Audit Manager to gain hands-on experience in internal controls and audit testing across our financial services group. You will learn SOX testing, documentation standards, and reporting processes, with guidance to develop entry-level audit skills while supporting multiple initiatives within PlainsCapital Bank, PrimeLending, and

Qualifications

• 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, Audit or Accounting Major preferred
• 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
• 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

• Under the direction of the Internal Audit Manager, the intern will learn about SOX controls that are included in our financial reporting process
• Learn about Audit methodology (which is aligned with Institute of Internal Auditors (IIA) standards), including sampling, documentation standards, and issue writing
• Participate in discussion of SOX control issues and provide detailed examples in these discussions as necessary. The qualified intern will be guided toward appropriately concluding upon test results.
• Accompany and take notes in SOX process walkthrough interviews then complete documentation
• Perform audit tests of SOX, business and/or IT general controls, check sampled evidence documentation against specified criteria, and identifying any exceptions
• Provide input into the discussion of any exceptions with management
• Fill out workpaper templates documenting test results and conclusions according to IA methodology
• Draft language for any issues identified to be reported to management
• Report on the status of work to direct manager, and manage own time to complete tasks within established timeframes
• Other duties as assigned

Skills

Verbal communication

Written communication

Time management

Analytical skills

Microsoft Office

Education

High school diploma or GED

Junior or Senior standing in related academic program

Tools

Microsoft Office Suite

Job description

Hilltop Holdings Inc. is seeking a qualified student to join our Internal Audit department as a Summer Intern in Dallas, TX.

You will work closely with the Internal Audit Manager to gain hands-on experience in internal controls and audit testing across our financial services group. You will learn SOX testing, documentation standards, and reporting processes, with guidance to develop entry-level audit skills while supporting multiple initiatives within PlainsCapital Bank, PrimeLending, and