Frost · 1 day ago
Auditor III - Data Analytics
San Antonio, TX
Full-time
Onsite
Mid Level
4+ years expFrost is a leading bank dedicated to providing exceptional banking, investment, and insurance services. The Auditor III will supervise audits, ensure internal controls, and utilize data analytics to enhance audit processes and insights.
Banking
Responsibilities
Supervise or participate in audits of various business units within an organization to ensure 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
Incorporate data analytics procedures into audit planning and execution to enhance coverage, precision, and insight
Address and resolve issues identified by less experienced auditors during fieldwork. Provide guidance to auditors on the use of analytical tools and data-driven testing techniques
Perform work under adherence to budgeted hours, assigned deadlines, department standards, and in-charge responsibilities
Responsible for large size audits or special projects, new audits, and areas of emerging risk by manager
Maintain direct communication with team members regarding status of assigned work and potential findings on audits being supervised to ensure audit objectives are accomplished, department standard are met, and the audits are on schedule. Monitors communications from team members to audit clients
Reviews audit work papers and reports for accuracy, completeness, and appropriateness of factual information and conclusions drawn to ensure audit objectives are accomplished. Provide review comments to auditors and performs necessary follow-up as required
Present completed work papers and detailed reports of audit findings and recommendations, highlighting irregularities or exceptions to Audit Team Leader in a timely fashion and demonstrating increasing levels of quality as to style and content. Translate analytical results into clear and actionable insights for business partners
Maintain direct ongoing communication with audit client during fieldwork regarding the status of the audit and potential findings
Adhere to the Standards for Professional Practice of Internal Auditing
Always take action using Integrity, Caring, and Excellence to achieve all-win outcomes
Qualification
Required
Bachelor's Degree - Accounting, Finance or other relevant degree plan as approved by management
4+ years of experience in auditing various segments of banking, trust, and/or securities activities, or an equivalent amount of related other audit or financial services experience
Exposure to data analytics tools such as SQL, Python, R, ACL, Tableau, or Power BI
Expected to have at least one certification (CPA, CFIRS, CRCM, CIA, CBA, CISA, CAMS, or hold a Securities/Insurance license)
Strong organization and time management skills
Proficient in Microsoft computer applications
Strong written and verbal communication skills
Preferred
Additional licenses and certification in other related fields
Data analytics or technology-related certifications (CAP, PSTAT, GSTAT, PCPP)
Benefits
Medical, dental, vision, long-term disability and life insurance
401(k) matching
Generous holiday and paid time off schedule
Tuition reimbursement
Extensive health and wellness programs, including our Employee Assistance Program
Referral bonus program + more!
Company
Frost
Frost provides banking, investments, and insurance services to businesses and individuals throughout Texas.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown1978-01-13IPO
Leadership Team
Phillip Green
Chairman and Chief Executive Officer
Recent News
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