Director, Corporate Audit

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.

The Director, Corporate Audit is primarily responsible for developing and implementing Corporate audit procedures and assessing the design adequacy and effectiveness of controls and procedures to ensure assets are safeguarded, financial statements are properly stated and regulatory requirements are met. The Corporate Audit Director oversees financial and operational audits based on an independent risk assessment of BOK Financial Corporation and its subsidiaries ("BOKF"). Key responsibilities include informing the Chief Auditor of audit findings and emerging issues, providing leadership and oversight to the audit team, monitoring developments in financial reporting, laws and regulations and evaluating and advising management as to the impact to the company. The Corporate Audit Director serves as a key contact person for information, communication and coordination with external auditors and regulatory bodies.

Assure, 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.

The management team focuses on providing well-rounded training, not only audit but technical and soft skills to enable you for success in this role and others.

• You will direct and perform special projects or audits not covered by the Audit Plan as necessary or as directed by the Audit Committee or requested by executive management.
• You will develop the Audit Plan to assess the design adequacy and effectiveness of controls and procedures to ensure assets are safeguarded, financial statements are properly stated, and regulatory requirements are met.
• You will oversee the coordination of the external audit of BOKF's financial statements, ensuring the Audit Plan enhances the reliance on Internal Audit work and reduce external audit fees.
• You will direct Audit management and determine work priorities and schedule work assignments, while actively participating in the development of the Audit personnel.

This level of knowledge is normally acquired through a Bachelor's degree in Finance or Accounting and 12+ years related experience with a financial institution and a minimum of 6 years in a Big 4 or large regional accounting firm specializing in financial institutions or the audit department of a mid-size to large financial institution.Possesses a minimum of 8+ years of supervisory experience.CPA or CIA required.

• Extensive knowledge of Generally Accepted Accounting Principles, Generally Accepted Auditing Standards, Sarbanes Oxley Act of 2002, Public Company Accounting Oversight Board Standards, and Securities and Exchange Commission rules
• Extensive knowledge and understanding of banking and financial rules, regulations, and operations
• Professional certification (CPA or CIA required)
• Excellent strategic and analytical ability and organizational skills
• Excellent problem solving and root cause identification skills
• Excellent oral and written communication skills
• Excellent coordination and negotiation skills
• Advanced PC and software skills (Adobe, Excel, Word, various technology solutions used by the LOBs of the Corporation)
• Excellent leadership skills and demonstrated ability to achieve goals
• Ability to identify relevant legal and regulatory requirements
• Ability to navigate through ambiguity, manage and coordinate multiple projects
• Demonstrated ability to meet deadlines