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Posted: Friday, February 23, 2018 4:49 AM

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Req ID:45261

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.


  1. 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.
  2. 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.
  3. 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.
  4. 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.


  • 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.


  • CISA, CPA, CIA, ACDA, or working toward certification;
  • Experience in the financial industry or similarly regulated environment, especially within an internal audit group;
  • Advanced Excel skills (emphasis on formulas, pivot tables, macros, nested-if statements, ad hoc reporting capabilities, and proven experience with manipulating data.);
  • Advanced scripting skills (such as Python, SQL, Oracle, VBA, ACL, R);
  • Experience working with IT and IS management partners, and exposure to corporate technology environments.

This level of knowledge is normally acquired through a Bachelor's 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 and other aspects of employment for all qualified applicants and employees without regard to sex, race, color, religion, national origin, age, disability, sexual orientation, genetic information or veteran status.

Attention All Third Party Agencies, Headhunters, and Recruiters
BOK Financial and its Subsidiaries will not accept candidate submission by unsolicited third parties through this site or any company email address. All unsolicited candidates presented to BOK Financial and its Subsidiaries will be considered the property of BOK Financial. BOK Financial and its Subsidiaries will not be responsible for any fees associated with unsolicited candidates, nor will a contractual relationship be formed by the submission. BOK Financial and its Subsidiaries are not obligated and will not under any circumstances pay any fees to said third parties submitting candidates in this manner. BOK Financial and its Subsidiaries only forms contracts with recruiters with whom we have an established business relationship and with whom we have in place a signed agreement. All contact with BOK Financial and its Subsidiaries from third parties must be through our Human Resources Department. Any contact made outside of the BOK Financial Human Resources Department by a third party will cancel any future business relationships between the third party and BOK Financial.

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• Location: Tulsa

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