Senior Auditor - Corporate
BOK FinancialAbout the role
Req ID: 76776
Location: Tulsa -TUL
Areas of Interest: Audit; Accounting; Risk Management
Pay Transparency Salary Range: Not Available
Application Deadline: 08/15/2025
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®.
Bonus Type
BOKF Performance Plan (D02)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 – Corporate 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 financial, operational and corporate governance audits 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 Culture
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 in audit but technical and soft skills, to enable you to succeed in this role and others.
How You'll 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 frameworks, 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. Balancing your time across multiple responsibilities, you will take personal ownership of your work while looking for ways to improve processes and mitigate risks.
- Working independently and with moderate guidance from your manager and senior members on the audit team, you'll establish engagement objectives, create risk-based test plans, and demonstrate the professional judgment necessary to achieve these objectives.
- You may review the work of others to influence and guide them and ensure audit engagement and reports 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 & Experience Requirements
The required level of knowledge is normally acquired through a Bachelor's degree in Finance, Accounting or related discipline in addition to 2 to 4 years rela
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