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Data Analytics Audit Analyst IIDormont Manufacturing Company • San Antonio, Colorado, United States
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Data Analytics Audit Analyst II

Dormont Manufacturing Company
  • US
    San Antonio, Colorado, United States
  • US
    San Antonio, Colorado, United States
Apply Now

About

Job Description 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.
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
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:
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!
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  • San Antonio, Colorado, United States

Languages

  • English
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