Internal Audit Intern

Summer Intern - Internal AuditHilltop Holdings Inc. is currently looking for a qualified student to join our Internal Audit department as a Summer Intern. This individual will work closely with our Internal Audit Manager to gain hands-on experience in the Internal Audit profession while assisting with several key initiatives across the company. This individual will gain exposure to the basic audit functions and will develop entry-level audit experience in the financial services industry including performing audit tests of SOX, business and/or IT general controls, checking sampled evidence documentation against specified criteria, and identifying any exceptions.ResponsibilitiesUnder the direction of the Internal Audit Manager, the intern will learn about SOX controls that are included in our financial reporting processLearn about Audit methodology (which is aligned with Institute of Internal Auditors (IIA) standards), including sampling, documentation standards, and issue writingParticipate 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 documentationPerform audit tests of SOX, business and/or IT general controls, check sampled evidence documentation against specified criteria, and identifying any exceptionsProvide input into the discussion of any exceptions with managementFill out workpaper templates documenting test results and conclusions according to IA methodologyDraft language for any issues identified to be reported to managementReport on the status of work to direct manager, and manage own time to complete tasks within established timeframesOther duties as assignedQualificationsHigh school diploma, GED, or equivalent.Some work experience (0 1 year) is preferred but not requiredJunior or Senior standing in related academic program, Audit or Accounting Major preferredExcellent verbal, written, and communication skillsProven self-starter who can initiate tasks and follow up to completionExceptional time management and organizational skillsExceptional analytical skills; above-average attention to detailDesire to learn about career opportunities in the audit and/or financial services industryExcellent PC skills, including Microsoft Office SuiteCandidate MUST have authorization to work for any employer in the US without requiring sponsorship, whether in student status or notThe 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.About UsFounded 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.About the TeamHilltop Holdings' Internal Audit department provides independent and objective consulting to evaluate the effectiveness of the internal controls of Hilltop and its operating companiesPlainsCapital Bank, PrimeLending, and HilltopSecurities. We apply a systematic and disciplined approach to evaluate and improve the organization's risk management, internal control, and governance processes. As a member of the Internal Audit department, you will join a team of professionals devoted to working together and helping each other succeed. Our team members have an average of almost 10 years of audit experience and are passionate about the key role we play in our organization's success. We have a close, collaborative relationship with management across our family of companies. This enables us to consistently produce high quality work with high customer satisfaction. Along with a commitment to quality and continuous improvement of our audit methodology, Hilltop's Internal Audit department is distinguished by its strong belief in helping one another succeed and always doing what's right.