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Intern - Operations

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Intern - Operations

Hilltop Securities

Intern - Operations

2 months ago

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Important information


Contract type:

Permanent

Location:

Dallas, TX, USA

Work mode:

Onsite

Published on:

29 August 2026

What they need


Hilltop Securities Inc. is currently looking for qualified students to join our Operations team as a Summer Intern. This individual will work closely with our Operations team to gain hands-on experience in the profession while assisting with several key initiatives across the company. They will develop entry-level experience in the financial services industry, including development and delivery of initiatives, and effective practices. Our Summer 2027 Internship Program is an in-person experience lasting from May 27, 2027 to July 30, 2027, with opportunities located in downtown Dallas at our HTS Tower location and throughout the country at various branch locations.

  • Bachelor’s Degree preferred in relevant discipline (Accounting, Finance, or related field).

  • Strong PC skills, including word processing and spreadsheets via Microsoft Office products.

  • Must have the ability to learn and utilize custom systems and applications.

  • Ability to act and operate independently or within a team and adapt to changing deadlines and priorities.

  • Strong written, verbal, and interpersonal communication skills.

  • Strong time management, organizational and problem-solving skills.

  • Strong analytical skills and attention to detail with ability to analyze work product, systems and processes at a detailed level.

  • Track Down and Categorize Invoices by Vendor.

  • Analyze the processing flow for each invoice from origination to P/L.

  • Provide recommendation on ways to improve centralized reporting on vendor spend.

  • Map current invoices to contracts and contract schedules.

  • Identify any unaccounted for spends.

  • Participates in chart of accounts maintenance request/governance process to ensure consistency between corporate and line of business general ledgers and other accounting support systems (dig into this stuff; how general ledger and chart of accounts work and what is hitting what p/l, how information flows)

  • Participates in and/or prepares reconciliations of various general ledger accounts to supporting documentation.

  • Maintain existing internal controls over financial reporting and work with others in organization to review, improve and update key processes and related control descriptions.

  • Prepares ad hoc analyses and completes other assignments as necessary.

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