Senior Internal Auditor

Oklahoma City, OK

Onsite Position

BancFirst Tower, Downtown Oklahoma City: 100 N. Broadway Avenue, Oklahoma City 73102

Full Time

POSITION SUMMARY

Internal auditor position responsible for conducting audits of banking and corporate functions as a member of our internal audit team.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following: 

Assist in performing risk assessments and the overall development of the annual Audit Plan.

Research topics to support, develop, modify and review audit programs, methods, and processes for each audit area as the risk assessments, regulatory requirements, and emerging technology dictates.

Lead and conduct operational, financial, or compliance audit engagements to include conducting interviews, writing and reviewing process narratives, 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.

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.

Perform and review audit follow-up activities.

Participate in the periodic self-assessment and ongoing monitoring activities as part of the Quality Assurance and Improvement Program (QAIP).

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

Outstanding listening and communication skills, both written and verbal

Strong people skills and the ability to interact with all levels of the organization

Proficient in Microsoft Word and Excel

Occasional overnight travel required

Must office in downtown Oklahoma City

PREFERRED SKILLS AND QUALIFICATIONS

CPA, CIA or other similar certifications

COSO and SOX audit framework experience

Knowledge of banking operations and regulations

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 $12 billion bank offering personal and commercial products, trust, insurance, and investment services in fifty-nine 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/AA – BancFirst is an Equal Opportunity and Affirmative Action employer.

Diversity…Our differences enhance business performance.