Hilltop Securities Inc. · 5 months ago
Financial Controls Analyst
Dallas, TX, United States
Full-time
Onsite
Mid LevelHilltop Securities Inc. is seeking a Financial Controls Analyst to ensure that material business processes and related controls are appropriately designed and documented. The role involves advising business process owners, working with auditors, conducting SOX reviews, and assisting in the administration of the SOX Compliance program.
BankingFinanceFinancial Services
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)
Act as an advisor to 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
Qualification
Required
Work closely with business stakeholders to ensure that material business processes and related controls are appropriately designed and documented
Act as an advisor to 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
Company
Hilltop Securities Inc.
HilltopSecurities helps advance the financial opportunities of communities, businesses, and individuals alike. But that’s only part of the story.
Founded in 1946
501-1000 employees
H1B Sponsorship
Hilltop Securities Inc. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (1)
2024 (1)
2022 (1)
Funding
Current Stage
Late StageTotal Funding
$838.43M2019-12-20Debt Financing· $838.43M
Leadership Team
D
David Holleran
Chief Operating Officer
Recent News
2025-10-28
2025-10-24
Company data provided by crunchbase