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Internal Audit Data Analyst

Company: BOK Financial
Location: Tulsa
Posted on: February 16, 2020

Job Description:


Req ID:53290

Areas of Interest:Audit

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 BOKF's 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 BOKF's 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.
  • Planning - In collaboration with the assigned audit team, identifies the audit objective of the analytic. Determines the approach to achieve the objective. Identifies the data elements required. Discusses approach with IT and line of business personnel and identifies systems; data owners; data format and file requirements.
  • Obtain & Validate Data - Develops and modifies existing scripts and queries in ACL, or similar software, to access data as required by audit plan. Retrieves and aggregates data into data sets on which statistical/data analyses can be performed. Verifies completeness and accuracy of data. Identifies any gaps in required data. Identifies opportunities to make testing more efficient and effective using CAATs.
  • Documentation - Develops and maintains documentation of data sources, scripts and queries.
  • Post Audit Follow-up - Develops recommendations for changes to data-related processes and systems that will mitigate risk, improve performance and ensure the organization complies with all relevant regulations.
  • Responsible for creating, maintaining, and continually improving reports. This includes but is not limited to: a) Creating simple and complex reports from database repositories, including writing functional requirements and definitions b) Performing simple and complex queries.
  • 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. This position will provide technical, quantitative and qualitative analysis, including benchmarking and industry best practices studies, as well as the periodic review and tuning of reports.
  • 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 advanced SQL/Oracle, ACL, COGNOS, Excel, Data Sorting, Data Mining PC and software skills;
    • Strong understanding of database design and application;
    • Fundamental understanding of relational databases, programming concepts, and script structure;
    • Ability to understand business risks, how to measure risk exposure,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;
    • Core competency in performing root cause analysis;
    • 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.
    • Outstanding decision making, problem solving and organizational skills.
    • Demonstrated ability to detect patterns, trends and unusual account activity by conducting extensive research while utilizing various banks' and external sources.
      This level of knowledge is normally acquired through a Bachelor's degree in a related field of study (such as MIS/AIS, Data Analytics, or Computer Science) and 3to 5years' 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!

      Please contact recruiting_coordinators@bokf.com with any questions.

Keywords: BOK Financial, Tulsa , Internal Audit Data Analyst, Accounting, Auditing , Tulsa, Oklahoma

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