Lead Auditor

2 weeks ago


Tulsa, Oklahoma, United States BOK Financial Full time
Position Overview:

The Senior Auditor plays a crucial role in evaluating the effectiveness of internal controls, risk management, and governance processes. This position involves assessing operational efficiency, financial reporting accuracy, and compliance with applicable laws and regulations, while also identifying and addressing potential fraud.

Key Responsibilities:
  • Conduct comprehensive audits of corporate operations, developing audit strategies based on identified risks and management discussions.
  • Analyze and review documentation, including policies, procedures, and financial statements, to ensure adherence to established standards.
  • Collaborate with audit teams to plan audits, present findings, and follow up on recommendations.
  • Mentor junior auditors and review their work to ensure timely and accurate completion of audit engagements.
  • Engage in special projects as assigned and stay informed on industry trends and regulatory changes.
Qualifications:

This role typically requires a Bachelor's degree in Finance, Accounting, or a related field, along with a minimum of 7 years of relevant experience. Candidates should possess:
  • In-depth knowledge of Generally Accepted Accounting Principles and Auditing Standards.
  • Familiarity with banking regulations and operational practices.
  • Professional certifications such as CPA, CIA, or CISA.
  • Strong analytical and problem-solving skills, particularly in complex situations.
  • Excellent communication abilities, both verbal and written.
  • Proficiency in Microsoft Office applications, including Word, Excel, and PowerPoint.
Work Environment:

This position is primarily office-based, within a supportive and collaborative team culture that values integrity and community involvement. BOK Financial Corporation is committed to the professional development of its employees, providing opportunities for growth and advancement within the organization.
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