Job Description

It’s about holding each other accountable.

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 an Auditor 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 an Auditor II, you are our control system, ensuring our internal controls are adequate and operating properly. You’ll play an important role in the supervision for various audits and specialist projects throughout the organization. You’ll use your strong problem-solving skills and communication skills to present your findings and create recommendations that align with our core values of integrity, caring and excellence. You believe in constant improvement and want to use your insights to strive for impactful change.

What you’ll do:

• Participate in audits of various business units within an organization to ensure 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

• Supervise audits or special projects as assigned by the Audit Project Manager, as audit skills and adherence to standards develop

• Perform work under adherence to budgeted hours, assigned deadlines, department standards, and in-charge responsibilities

• Maintain on-site control over all reports and records involved in the audit process until the audit is completed

• Maintain direct communication with team members regarding status of assigned work and potential findings and recommendations, making necessary recommendations as needed, as an in-charge auditor

• Monitor communications from team members to audit clients. Addresses and resolves problems encountered by staff during audits

• Present completed work papers and detailed reports of audit findings and recommendations, highlighting irregularities or exceptions to Audit Project Leader in a timely fashion and demonstrating increasing levels of quality as to style and content

• Be expected to continue professional development through self-training (books, periodicals, memberships in professional groups, etc.) and participation in recommended courses, seminars, and in-house training sessions

• Present final audit reports to department managers, under the direction of the audit manager

• Adhere to the Standards for Professional Practice of Internal Auditing

• Always take action using Integrity, Caring, and Excellence to achieve all-win outcomes

What you’ll need:

• Bachelor's degree - Accounting, Finance or other relevant degree plan as approved by management

• 2+ years of experience in auditing various segments of banking, trust, and/or securities activities, or an equivalent amount of related other audit or financial services experience

• Strong organizational and time management skills

• Proficiency in Microsoft computer applications

• Strong written and verbal communication skills

Additional Preferred Skills:

• A Master’s degree in Accounting or Finance, or a related field

• One of the following certifications: CPA, CFIRS, CRCM, CIA, CBA, CISA, CAMs or hold a Securities/Insurance License

• Additional licenses and certification in other related fields

Frost 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, it’s about being part of something bigger. If this sounds like you, we encourage you to apply and see what’s possible at Frost.