Senior Auditor

Hilltop Holdings · Dallas

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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.

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.


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.

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