Job Description
Its 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, its about more than a job. Its about having a flourishing career where you can thrive, both in and out of work. At Frost, were 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, youll become part of Frosts 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. Youll play an important role in the analyzation for various audits and specialist projects throughout the organization. Youll 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 youll 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
Collaborate closely with the Bank-wide AI Operations team to align Internal Audit practices with enterprise AI governance frameworks, standards, and policies
Support the development, implementation, and continuous improvement of Internal Audits Generative AI strategy, including use case identification, risk assessment, and deployment of AI-enabled audit techniques
Monitor Bank-wide initiatives for impacts to the audit plan and audit engagements
Identify opportunities for continuous auditing and monitoring through automation, advanced analytics, and AI-driven techniques
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 audits 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
What youll need:
Additional Preferred Skills:
Our Benefits:
At Frost, we care about your health, your family, and your future and strive to have our benefits reflect that. This includes:
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!
Since 1868, Frost has dedicated their expertise to provide exceptional banking, investment, and insurance services to businesses and individuals throughout Texas. Frost is one of the 50 largest U.S. banks by asset size and is a leader in banking customer satisfaction. At Frost, its about being part of something bigger. If this sounds like you, we encourage you to apply and see whats possible at Frost.