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Senior Auditor : Compliance
Location:
Tulsa, OK
Description:
Req ID: 75006 Location: Tulsa :TUL Areas of Interest: Internal Audit; Audit Pay Transparency Salary Range: Not Available Application Deadline: 06/01/2024 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(R). Bonus Type Discretionary Summary Assure, advise and add value to our team Looking for a job where a passion for innovation and opportunities for growth are valued and a culture of teamwork exists? Look no further. Job Description The Senior Auditor : Compliance provides an objective evaluation of internal controls, risk management and governance processes through the assessment of operational efficiency, financial reporting, and compliance with legal and regulatory standards as well as detecting, investigating and deterring all types of fraud. In executing the responsibilities of this position, the incumbent collects, examines and analyzes detailed policies, reports, financial statements, operating procedures and processes for audits related to compliance with lending, deposit, operational and fiduciary regulations which vary in degree of complexity and which require a high order of analytical, interpretive, and/or constructive thinking in varied situations. The incumbent's work incorporates auditing standards, guidance and frameworks issued by the Public Company Accounting Oversight Board (PCAOB) and the Committee of Sponsoring Organizations of the Treadway Commission (COSO), as well as state and federal banking regulatory agencies, including, but not limited to the Office of the Comptroller of the Currency and the Federal Reserve. Team CultureAssure, advise and add value is our motto. We are a department of approximately 45 team members across specialized teams. Collaboration and inclusiveness are the glue that keeps the department together. Flexibility and work:life balance add to the enjoyment of coming to work every day. Employees lead with heart, and give back to our community in multiple ways.Your integrity, honesty, and taking responsibility for your actions will set you up for success. How Youll Spend Your Time: You'll collect, examine, analyze, and review documentation. You'll study policies and procedures, the Bank's risk and controls and financial statements. You'll also spend time reviewing business processes, control framework and business units across the company. :Every day you will pursue our mission with your teammates and drive results consistent with our goals and objectives. You will take personal ownership of your work while looking for ways to improve processes and mitigate risks.:With guidance from your manager and senior members on audit team, you'll establish engagement objectives and create risk based test plans.:You may review work of others to ensure audit engagement and report are completed timely, effectively and accurately.:You will perform special projects as directed by management and researches current industry, financial reporting and regulatory issues to build upon knowledge base and develop a basis for identifying trends. Education and Experience Requirements This level of knowledge is normally acquired through a Bachelors degree in Finance, Accounting or related discipline in addition to 2 to 4 years related experience. : Strong general knowledge of Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, Public Accounting Oversight Board Standards, and Sarbanes:Oxley: Strong knowledge of Compliance regulations (Consumer Compliance Audit) or Fiduciary and Securities regulations: 12 CFR 9, 12 CFR 12, Trust Indenture Act, ERISA, Transfer Agent Rules, Investment Advisers Act of 194
Posted:
May 9 on Tip Top Job
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More About this Listing: Senior Auditor : Compliance
Senior Auditor : Compliance is a Accounting & Finance Auditor Job located in Tulsa OK. Find other listings like Senior Auditor : Compliance by searching Oodle for Accounting & Finance Auditor Jobs.
Senior Auditor : Compliance is a Accounting & Finance Auditor Job located in Tulsa OK. Find other listings like Senior Auditor : Compliance by searching Oodle for Accounting & Finance Auditor Jobs.