Data Analytics Audit Analyst II

Frost • San Antonio, TX

12h

About The Position

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.

Requirements

• Bachelor’s degree in Statistics, Mathematics, Accounting, Finance, or in a related field
• 2+ 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

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level