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Senior Internal Auditor

Accb157b 0522 4636 842f 31bc8cd56836 19000101 000001 · Oklahoma City, OK, US, Oklahoma City, OK · Active · ADP Workforce Now Recruiting

Job facts

FieldValue
CompanyAccb157b 0522 4636 842f 31bc8cd56836 19000101 000001
TitleSenior Internal Auditor
Normalized title-
Department / team-
LocationOklahoma City, OK, United States
Work model-
Employment typeFull Time
Salary-
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-03-27 / 2026-05-31
Changed / last seen2026-06-06 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Accb157b 0522 4636 842f 31bc8cd56836 19000101 000001.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through ADP Workforce Now Recruiting.Open
Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in Oklahoma City.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyAccb157b 0522 4636 842f 31bc8cd56836 19000101 000001
Source0bf568da-aa0c-4ecd-ab90-42ff788b5eb6
ATS providerADP Workforce Now Recruiting

Description

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.

Full job record

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Source ID0bf568da-aa0c-4ecd-ab90-42ff788b5eb6
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Provideradp_workforcenow
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TitleSenior Internal Auditor
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Statusactive
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CountryUnited States
RegionOK
CityOklahoma City
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First Seen At2026-05-31 18:15:47Z
Last Seen At2026-06-06 12:46:48Z
Last Checked At2026-06-06 12:46:48Z
Last Changed At2026-06-06 12:46:48Z
Inactive At—
Source Posted At2026-03-27 13:48:00Z
Source Updated At—
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    "requisitionDescription": "<div><div><p><link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.9.7/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\">&nbsp;<link href=\"https://static.workforcenow.adp.com/mas/mdf-components/24.9.7/styles/froala_style.min.css\" rel=\"stylesheet\" type=\"text/css\"></p><div class=\"fr-view\"><link href=\"https://static.workforcenow.adp.com/mas/mdf-components/23.41.21/styles/froala_editor.pkgd.min.css\" rel=\"stylesheet\" type=\"text/css\"></div><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;' id=\"isPasted\"><strong><span style='font-size:35px;font-family:\"Times New Roman\",serif;color:#003366;'>Senior Internal Auditor</span></strong></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:35px;font-family:\"Times New Roman\",serif;color:#003366;'>Oklahoma City, OK</span></strong><span style='font-size:15px;font-family:\"Times New Roman\",serif;color:#4F81BD;'>&nbsp;&nbsp;</span><span style='font-size:15px;font-family:\"Times New Roman\",serif;'>&nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:15px;font-family:\"Times New Roman\",serif;'>&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><span style='font-size:15px;font-family:\"Times New Roman\",serif;'>&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;' data-pasted=\"true\"><strong><span style='font-size:15px;font-family:\"Times New Roman\",serif;'>POSITION SUMMARY</span></strong></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong>&nbsp;</strong></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><span style='font-size:15px;font-family:\"Times New Roman\",serif;'>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.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:15px;font-family:\"Times New Roman\",serif;'>ESSENTIAL DUTIES AND RESPONSIBILITIES</span></strong><span style='font-size:15px;font-family:\"Times New Roman\",serif;'>&nbsp;include the following:&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><div style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>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</span><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>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.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>Review banking operations to ensure adherence to internal policies, procedures, and federal/state banking laws and regulations.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>Coordinate and execute internal controls over financial reporting (ICFR) testing to ensure SOX/FDICIA compliance.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>Conduct audit exit conferences at the conclusion of the fieldwork to communicate audit findings and control concepts to bank/department management.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>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.&nbsp;</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>Ensure management provides effective action plans to address identified findings in the audit report.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>Monitor the status of management action plans, perform follow-up audits, and validate the remediation of identified issues</span><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>Perform other job duties and projects as assigned.</span></li></ul></div><p style='margin-top:0in;margin-right:0in;margin-bottom:.0001pt;margin-left:.5in;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><br></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><span style='font-size:15px;font-family:\"Times New Roman\",serif;'>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.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><strong>&nbsp;</strong></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:15px;font-family:\"Times New Roman\",serif;'>REQUIREMENTS</span></strong></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong>&nbsp;</strong></p><div style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>Bachelor&rsquo;s Degree required.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>5+ years of professional experience in auditing or regulatory oversight, preferably within the financial services industry.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>Excellent written and verbal communication skills, with the ability to interact professionally with all levels of management.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>Strong analytical, critical-thinking, and problem-solving skills to evaluate complex information</span><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>Proficient in Microsoft Office (Word, Excel) and audit management software.</span></li></ul></div><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><br></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><strong><span style='font-size:15px;font-family:\"Times New Roman\",serif;'>PREFERRED SKILLS AND QUALIFICATIONS</span></strong></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;text-align:justify;'><br></p><div style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>CPA, CIA or other similar certifications.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>COSO and SOX audit framework experience.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>Previous experience with SOX control testing.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:16px;'>Familiarity with data analytics tools to maximize audit efficiency.</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:16px;'>Strong knowledge of banking products, operations, and regulatory standards.</span></li></ul></div><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong>&nbsp;</strong></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong><span style='font-size:15px;font-family:\"Times New Roman\",serif;'>PHYSICAL REQUIREMENTS</span></strong></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><strong>&nbsp;</strong></p><div style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;margin-left: -0.25in;\"><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>Constant use of computer screens&nbsp;</span></li><li style=\"margin:0in;margin-bottom:.0001pt;font-size:15px;font-family: initial;\"><span style='font-family:\"Times New Roman\",serif;font-size:15px;'>Ability to operate a 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and carry up to 5 pounds&nbsp;</span></li></ul></div><div class=\"fr-view\"><div class=\"fr-view\"><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;'><br></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;' id=\"isPasted\"><strong><span style='font-size:15px;font-family:\"Garamond\",serif;color:green;background:white;'>Hometown service, statewide strength.</span></strong><span style='font-size:15px;font-family:\"Garamond\",serif;color:black;background:white;'>&nbsp;<strong>BancFirst</strong> 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.<br>&nbsp;EOE - BancFirst is an Equal Opportunity employer.</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><span style='font-size:13px;font-family:\"Garamond\",serif;color:black;'>&nbsp;</span></p><p style='margin:0in;margin-bottom:.0001pt;font-size:15px;font-family:\"Calibri\",sans-serif;background:white;'><strong><em><span style='font-size:13px;font-family:\"Garamond\",serif;color:#262321;'>Diversity&hellip;Our differences enhance business performance.</span></em></strong></p></div></div></div></div>\n",
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