Senior Internal Auditor

BancFirst Corporation • Oklahoma City, OK

111d

About The Position

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

Requirements

• Bachelor’s Degree required
• 5+ years of professional experience in auditing, preferably in financial services
• Outstanding 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

Nice To Haves

• CPA, CIA or other similar certifications
• COSO and SOX audit framework experience
• Knowledge of banking operations and regulations

Responsibilities

• Assist in performing risk assessments and the overall development of the annual Audit Plan.
• Research topics to support, develop, and modify 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 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 audit follow-up activities.
• Perform other job duties and projects as assigned.

Benefits

• Excellent benefits and a learning environment that allows employees to continuously improve their skills

What This Job Offers

• Career Level: Mid Level
• Education Level: Bachelor's degree
• Number of Employees: 1,001-5,000 employees