Data Analytics Audit Analyst II

Frost (Cullen/Frost Bankers) • San Antonio, TX

40d

About The Position

It's about insights that are out of sight. Do you consider yourself to be detail-orientated? Passionate about understanding different processes and procedures? Are you described as someone who is approachable, respectful, and engaged when solving problems? If so, being a Data Analytics Audit Analyst II at Frost could be for you. At Frost, it's about more than a job. It's about having a flourishing career where you can thrive, both in and out of work. At Frost, we're committed to fostering an environment that reflects our values and encourages team members to be the best they can be. In joining our adaptable, integrity-driven team, you'll become part of Frost's over 150-year legacy of providing unparalleled banking services. Who you are: As a Data Analytics Audit Analyst II, you are our control system, ensuring our internal controls are adequate, operating properly, and fairly presented. You'll play an important role in the analyzation for various audits and specialist projects throughout the organization. You'll use your strong problem-solving skills and communication skills to collaborate with auditors to utilize data analytics in audits. You believe in constant improvement and want to use your insights to strive for impactful change. What you'll do: 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

Requirements

• 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

Nice To Haves

• Master's degree in Statistics, Mathematics, Accounting, Finance, or in a related field
• Licenses and certifications in related fields (CAP, PSTAT, CPA, CIA, CISA)

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

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!

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Credit Intermediation and Related Activities
• Number of Employees: 5,001-10,000 employees