Sr. ICFR Compliance Analyst

7 days ago

Tulsa, United States BOK Financial Full time

Req ID: 75802 

Location: Tulsa -TUL 

Areas of Interest: Audit; Accounting; Finance; Risk Management 

Pay Transparency Salary Range: Not Available 

Application Deadline: 12/19/2024

BOK Financial Corporation Group includes BOKF, NA; BOK Financial Securities, Inc. and BOK Financial Private Wealth, Inc. BOKF, NA operates TransFund and Cavanal Hill Investment Management, Inc. BOKF, NA operates banking divisions: Bank of Albuquerque; Bank of Oklahoma; Bank of Texas and BOK Financial®.

Bonus TypeDiscretionarySummary

BOK Financial is committed to fostering long-term client relationships by attracting top talent. The company emphasizes innovation, growth, and teamwork, providing a dynamic environment for employees to excel. At BOK Financial, we believe in the power of being one team. Success is achieved through a dedication to high standards, a passion for excellence, and a collaborative spirit that unites us in our mission.

Job Description

The Senior ICFR Compliance Analyst is primarily responsible for ensuring the Company has the necessary internal control and assessment elements in place to meet the Sarbanes-Oxley Act (SOX) requirements and assist management with the second line of defense oversight of the design and effectiveness of the Internal Controls over Financial Reporting (ICFR) framework. This position will play a key role in safeguarding the integrity of our financial reporting processes in coordination with Risk Management, Internal Audit, Project Management Office, Vendor Risk Management, and advisor to lines of business control owners.

Team Culture

BOK Financial fosters a collaborative, goal-oriented culture where employees follow established standards, receive support from accessible managers, and engage in mentorship. The company values accuracy, initiative, and community involvement, offering an exciting opportunity for growth and teamwork. 

How You'll Spend Your Time
  • You will conduct research and analysis on SOX/ICFR risks and assess the adequacy of SOX controls in the master risk and control library.
  • You will review control deficiencies from current and prior years to determine remediation status and perform quarterly SOX/ICFR control monitoring assessments.
  • You will assist in designing and documenting the SOX/ICFR Framework, including risk assessment methodology and sampling approach for control monitoring.
  • You will review quarterly SOX 404 and 302 certifications, assess deficiencies, and determine if they are significant or material weaknesses.
  • You will coordinate annual walkthrough meetings with external auditors and work with ICFR Director and CAO on SOX financial scoping and risk assessment.
Education & Experience Requirements

This level of knowledge is normally acquired through completion of a Bachelor’s or Master's Degree in Accounting, Finance, or related field and 3+ years of experience in a public accounting firm serving publicly traded clients, or an internal audit, compliance, or risk management position or equivalent combination of education and experience. Professional designation such as CIA or CPA preferred, but not required. If not certified, then must be open to becoming CPA eligible. 

  • Strong knowledge of ICFR/SOX requirements, COSO framework, and generally accepted accounting principles (GAAP).
  • Experience in performing risk assessments, leading walkthrough meetings, performing control testing, and evaluating control deficiencies
  • Strong knowledge of banking rules, regulations, systems and operations
  • Strong verbal and written communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams, presenting findings through written communication and verbal presentations.
  • Ability to work independently, prioritize tasks, and meet deadlines in a dynamic environment as a second line of defense consultant for financial accounting
  • Excellent analytical skills with the ability to interpret complex financial data and identify trends or anomalies
  • Proficient in using Microsoft Office Suite, particularly Excel, for data analysis and reporting
  • Experience with PowerBI preferred

BOK Financial Corporation Group is a stable and financially strong organization that provides excellent training and development to support building the long term careers of employees. With passion, skill and partnership you can make an impact on the success of the bank, customers and your own career  
Apply today and take the first step towards your next career opportunity
 
The companies in BOK Financial Corporation Group are equal opportunity employers.  We are committed to providing equal employment opportunities for training, compensation, transfer, promotion and other aspects of employment for all qualified applicants and employees without regard to sex, race, color, religion, national origin, age, disability, pregnancy status, sexual orientation, genetic information or veteran status.

Please contact recruiting_coordinators@bokf.com with any questions. 

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