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Summer Internal Audit Analyst: SOX & IT Controls

Job in Dallas, Dallas County, Texas, 75215, USA
Listing for: Hilltop Holdings
Seasonal/Temporary, Apprenticeship/Internship position
Listed on 2026-08-30
Job specializations:
  • Finance & Banking
    Auditor Accountant, Financial Compliance
  • Accounting
    Auditor Accountant, Financial Compliance
Salary/Wage Range or Industry Benchmark: 21000 - 30000 USD Yearly USD 21000.00 30000.00 YEAR
Job Description & How to Apply Below

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 Plains Capital Bank, Prime Lending, and

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