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Frost · 2 weeks ago

Data Analytics Audit Analyst II

San Antonio, TX

Full-time

Onsite

Mid Level

4+ years exp

Frost is a leading U.S. bank that has dedicated its expertise to provide exceptional banking services since 1868. As a Data Analytics Audit Analyst II, you will ensure internal controls are adequate and collaborate with auditors to utilize data analytics in audits, striving for impactful change within the organization.

Banking

Comp. & Benefits

Responsibilities

Understand the operations, internal controls, laws and regulations, Board level policies and interrelationships of auditable entities, performing research as needed to carry out engagement responsibilities

Participate on engagements of various auditable entities to determine whether internal controls are adequate and operating properly, general ledger and internal checking accounts are fairly presented, bank and/or customer assets are safeguarded, and compliance with Board policies, selected law and regulations, leveraging data analytics and Generative AI techniques

Apply data analytics and AI to assist in drawing actionable insights into financial, transactional, and behavioral data

Pull, clean, and aggregate data from sources across the Bank for internal audit’s use

Participate in collaboration efforts with auditors to identify ways to use data analytics in audits

Maintain direct, ongoing communication with internal audit clients

Always take action using Integrity, Caring, and Excellence to achieve all-win outcomes

Qualification

Data analyticsAI techniquesStatistical analysisSQLPythonCommunication skillsProblem-solving skillsDetail-orientedCollaboration

Required

Bachelor's degree in Statistics, Mathematics, Accounting, Finance, or in a related field

4+ years of experience in the development and deployment of financial models used in decision-making processes, model validation, or statistical analysis

Experience in data mining, analytics, and AI with ACL, SQL, SPSS, R, or Python