Senior Internal Auditor

BancFirst Corp

Oklahoma City, OK

JOB DETAILS
SKILLS
Analysis Skills, Auditing, Bank Management, Banking Operations, Banking Regulations, Certified Public Accountant (CPA), Committee of Sponsoring Organizations of the Treadway Commission (COSO), Communication Skills, Conferences, Data Analysis, Diversity, Documentation, Federal Laws and Regulations, Financial Audit, Financial Operations, Financial Reporting, Financial Services, Identify Issues, Internal Audit, Interviewing Skills, Keyboards, Maintain Compliance, Microsoft Excel, Microsoft Office, Microsoft Word, Operational Audit, Operations Processes, Presentation/Verbal Skills, Problem Solving Skills, Process Analysis, Regulations, Regulatory Compliance, Risk, Risk Analysis, Risk Management, Root Cause Analysis, Sarbanes-Oxley Act (SOX), State Laws and Regulations, Testing, Typing, Writing Skills
LOCATION
Oklahoma City, OK
POSTED
30+ days ago

Senior Internal Auditor

Oklahoma City, OK

POSITION SUMMARY

The Senior Internal Auditor is responsible for planning and executing complex, risk-based financial, operational, and compliance audits across the bank to ensure adequacy of internal controls, compliance with banking laws/regulations, and efficiency of operations. This role works independently to analyze processes, identify control deficiencies, and partner with business units to mitigate risk.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following:

  • Perform risk assessments, develop and/or modify audit programs and perform audit procedures for each audit area to evaluate the effectiveness of controls over financial and operational processes. Identify root causes of problems and provide actionable recommendations.
  • Lead and conduct financial and operational audit engagements to include conducting interviews, writing process narratives, creating flowcharts, performing audit tests and documenting results, identifying and defining issues, and reviewing work for accuracy, completeness, quality and conformance to departmental guidelines and audit standards.
  • Review banking operations to ensure adherence to internal policies, procedures, and federal/state banking laws and regulations.
  • Coordinate and execute internal controls over financial reporting (ICFR) testing to ensure SOX/FDICIA compliance.
  • Conduct audit exit conferences at the conclusion of the fieldwork to communicate audit findings and control concepts to bank/department management.
  • Prepare written audit reports of audit engagement results that are accurate, clear, and concise to be provided to the bank/department management, executive management and the Audit Committee.
  • Ensure management provides effective action plans to address identified findings in the audit report.
  • Monitor the status of management action plans, perform follow-up audits, and validate the remediation of identified issues.
  • Perform other job duties and projects as assigned.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

REQUIREMENTS

  • Bachelor's Degree required.
  • 5+ years of professional experience in auditing or regulatory oversight, preferably within the financial services industry.
  • Excellent written and verbal communication skills, with the ability to interact professionally with all levels of management.
  • Strong analytical, critical-thinking, and problem-solving skills to evaluate complex information.
  • Proficient in Microsoft Office (Word, Excel) and audit management software.

PREFERRED SKILLS AND QUALIFICATIONS

  • CPA, CIA or other similar certifications.
  • COSO and SOX audit framework experience.
  • Previous experience with SOX control testing.
  • Familiarity with data analytics tools to maximize audit efficiency.
  • Strong knowledge of banking products, operations, and regulatory standards.

PHYSICAL REQUIREMENTS

  • Constant use of computer screens
  • Ability to operate a computer keyboard, use hand to finger, handle or feel, reach with hands and arms, and talk, see or hear
  • Intermittently standing, stooping, bending at the waist, walking, kneeling or crouching
  • Ability to sit and/or stand for long periods of time during the workday
  • Long periods of typing and repetitive motion
  • Ability to lift and/or move and carry up to 5 pounds

Hometown service, statewide strength. BancFirst is committed to investing in the future of Oklahoma communities. BancFirst is a $14 billion bank offering personal and commercial products, trust, insurance, and investment services in sixty Oklahoma communities. Employees enjoy excellent benefits and a learning environment that allows them to continuously improve their skills to deliver highly personalized service to customers.

EOE - BancFirst is an Equal Opportunity employer.

Diversity…Our differences enhance business performance.

About the Company

B

BancFirst Corp

Oklahomans Banking Oklahoma

 

We're BancFirst. Unlike many banks these days, we've always been very clear on who we are and where we're going. Partly because we've never lost sight of where we came from.

 

First and foremost, we're proud to call ourselves an Oklahoma bank. In fact, our banking lineage goes all the way back to the Run of '89, so our roots go deep in Oklahoma soil. Over the years, BancFirst has grown from a confederation of community banks throughout the state, to a multi-bank holding company, to the largest state chartered bank in Oklahoma. Today, we have locations in small towns and large cities throughout the state.

 

When we say that we're an Oklahoma bank, we mean that our business identity has always been built around a commitment to Oklahoma and Oklahomans. That commitment has never changed and has brought us a great deal of success. Over the years it has developed into precepts that are at the very heart of our business philosophy.

 

  • We believe it's important to be actively, personally involved in the communities we serve: we participate.
  • We believe it's important to invest our resources in those communities: we keep Oklahoma dollars in Oklahoma.
  • We believe that prosperity flows from the honest effort put forth each day by each of us: we work hard.

 

There may be banks with more locations and banks with lots of offices in other states, but no bank anywhere can match our loyalty to Oklahoma. At BancFirst, we've always thought it was good business to put Oklahoma first. We still do.

 

As a prospective employee, it’s important that you understand the way we look at our business and our attitude toward our fellow Oklahomans.

 

You’ll Like Our Style

BancFirst's business "style" flows naturally out of who we are - Oklahomans. That means you can expect a friendly, helpful attitude when you work with us, as well as pride in the contribution we make every day to Oklahoma's prosperity.

 

It also means a natural preference for doing business up close and personal. While we've never been slow to take advantage of technological opportunities, we've also never lost sight of a basic banking truth: that ultimately, every banking relationship is a relationship between people. That's why so much of our business is built on long-term relationships with customers. We take the time to work with our customers at their places of business. That way, we can develop a first-hand understanding of their goals and ambitions. When you work with BancFirst, you can expect a genuine commitment to help you select the proper mix of financial tools to help you succeed.

 

Our Unique Structure Gives You Unique Advantages

Success is the result of careful decision-making which results from a forthright exchange of information. We've always believed that that kind of exchange is best made face to face, and that's why we've evolved the unique corporate structure that serves our customers so well. The BancFirst way is local empowerment: we place handpicked decision-makers in each of our banks and give them wide-ranging responsibility for their locations.

 

Our structure means you can count on access to capable professionals who have the authority to get things done for you promptly, without having to obtain approval from an out-of-state home office. That's true at every BancFirst location throughout Oklahoma, and that's not something every bank in Oklahoma can say.

 

Strength And Stability - Yesterday, Today, And Tomorrow

At the same time, we never lose sight of the fact that our asset quality is the bedrock of our success. With BancFirst, you can be confident that your business is backed by a bank with the capital strength to serve you over the long haul. We'll be here when you need us, with all the financial resources you'll need to achieve the goals you set for yourself and your business.

 

Service Is Our Top Priority

Every business poses a financial challenge that demands flexibility and responsiveness from its bank. We understand that you need quick action and unique solutions for your particular situation. In short, what you need from your bank is what you give to your customers: quality service.

 

To us, quality service is being available when you need us, with the answer or product that satisfies your need, so that you will be able to capitalize on opportunities and maximize your potential.

 

Excellence Is Standard

From the teller's window to the loan officer's desk, BancFirst has assembled a statewide network of decision-makers who pledge to give you a superior level of customer service.

 

BancFirst is a team of Oklahomans committed to banking Oklahoma today and tomorrow, just as we did yesterday.

 

Come to BancFirst and let us show you that "Oklahomans Banking Oklahoma" is more than just a slogan.

 

Our Services:

  • Personal Banking

Checking
Savings & Investments
Loans
Convenience Services

  • Commercial Banking

Checking Services
Commercial Lending
Cash Management & Electronic Banking
International Banking
Convenience Services

  • Online Banking
  • SBA Lending
  • BancTrust

Personal Trust
Employee Benefit Services
Corporate Trust
Investments
401(k) Login
Trust Custodian Login

 

We are always looking for hard-working, friendly people who are focused on quality customer service. Please contact us if you have skills that would be beneficial in the following areas:

  • Clerical
  • Management
  • Professional
  • Technical
  • Teller/Customer Service Representative

 

At BancFirst, we understand the importance of offering our employees competitive salaries, opportunities for advancement, and great benefits. If you’re interested in a career with us, we’d be happy to discuss with you in-person, our benefits, on-site amenities, company culture and work hours.

COMPANY SIZE
1,000 to 1,499 employees
INDUSTRY
Banking
EMPLOYEE BENEFITS
401K
FOUNDED
1989
WEBSITE
https://www.bancfirst.bank