Posted: Sunday, March 4, 2018 1:22 PM
Areas of Interest:Auditing
BOK Financial (BOKF), Headquartered in Tulsa, Oklahoma, BOK Financial Corporation (NASDAQ: BOKF) is a top 25 U.S.:based financial services holding company with operations in ten states : Oklahoma, Texas, Arkansas, Arizona, Colorado, Kansas/Missouri, New Mexico, Nebraska and Wisconsin. The company began more than 100 years ago in Tulsa and has successfully diversified into a variety of industries, businesses and geographies.
The Internal Audit Data Analyst is responsible for extracting and aggregating the critical data and data insights (i.e., trends, patterns, outliers) to support BOKFs internal audit teams in the identification of business process risks and control weaknesses. In executing the responsibilities of this position, the incumbent collaborates with Director, IA Data Analytics and assigned audit team to identify the audit objective of the analytic; determine the approach; identify the data elements required. In partnership with IT and line of business personnel, the incumbent identifies systems, data format and file requirements; and utilizes computer:assisted audit techniques (CAATs) to access and aggregate data in addition to providing technical expertise on data validation, data cleansing and analysis.
PRINCIPAL DUTIES AND RESPONSIBILITIES
:Supports BOKFs Audit team in all phases of the audit process. Works independently with moderate guidance from Director, IA Data Analytics on audits which vary in degree of complexity and require a high order of analytical, interpretative, and/or constructive thinking in varied situations.
:Develops, executes and maintains data analytics framework as part of the automated continuous audit program targeting fraud, errors, and other risks. Conducts continuous audit protocols to assess the need for audit teams to perform further testing, as required.
:In collaboration with assigned audit team(s), performs comprehensive analyses and testing to identify errors and irregularities on a targeted basis as a result of an audit finding, special project, or review. Provides technical expertise on data validation, data cleansing and analysis.
:Performs special projects as directed by management and researches CAATs methodology to build upon knowledge base in order to enhance capabilities for identifying trends and creating data analytics efficiencies.
KNOWLEDGE, SKILLS and ABILITIES:
:Programming/scripting experience with strong background in retrieving and analyzing data using data analytical tools, specifically SQL/Oracle, ACL, and/or Excel;
:Fundamental understanding of relational databases, programming concepts, and script structure;
:Ability to understand business risks and how to leverage data to identify and mitigate these risks;
:Proven and determined problem solver with a high degree of analytical and technical data skills;
:Strong ability to effectively communicate (verbally and in writing) technical information to a variety of audiences with varying degree of technical understanding;
:Ability to effectively plan time, method, manner and sequence of own work assignments.
This level of knowledge is normally acquired through a Bachelors degree in a related field of study (such as MIS/AIS, Data Analytics, Accounting, Auditing, or Computer Science) and 2 to 4 years experience performing analytics or continuous auditing, risk/business analysis, or other investigations.
BOK Financial is a stable and financially strong organization that provides excellent training and development to support building the long term careers of our employees. With passion, skill and partnership you can make an impact on the success of the bank, our customers and your own career
Apply today and take the first step towards your next career opportunity
BOK Financial is an equal opportunity employer. We are committed to providing equal employment opportunities for training, compensation, transfer, promotion
• Location: Tulsa
• Post ID: 19994317 tulsa