Job DescriptionWho 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
- 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 Audit's 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 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
What you'll need:- 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
- Foundational understanding of artificial intelligence and machine learning concepts, including Generative AI and large language models
- Experience in data mining, analytics, and AI with ACL, SQL, SPSS, R, or Python
Additional Preferred Skills: - Master's degree in Statistics, Mathematics, Accounting, Finance, or in a related field
- Licenses and certifications in related fields (CAP, PSTAT, CPA, CIA, CISA)
- Experience working with Generative AI tools (e.g., Microsoft Copilot, ChatGPT, or similar) in a business or audit context
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!
