About this role
Financial Controls Analyst, Sr at Hilltop Holdings. Location: Dallas, Texas, United States. Role: conducting interviews, maintaining documentation, supporting management Requirements: Minimum 2 years SOX/internal/external audit experience; bachelor’s in accounting/finance/economics/AIS; knowledge of ICFR, SEC reporting, PCAOB, ITGCs, COSO; strong communication, analytical, and project management skills. Category: Legal and Compliance Seniority: Entry Level Tools: Audit Command Language (ACL) Analytics, Tableau Certifications: cpa, cia Commitment: Full Time Workplace: Onsite Languages: English