Senior Manager, Accounting Controls at BOK Financial in Tulsa, Oklahoma

Job Description:

Req ID:61836

Job Location:TulsaTulsaOK

Areas of Interest:Accounting; Finance; Tax

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. .

Bonus Type

Summary

We've built a culture at BOK Financial where amazing people (like you) can bring their best, be their best and work for the best. You've come to the right place to grow your career.

About the Role

You are responsible for the oversight of internal controls that affect the Company's financial reporting. This position reports to the Chief Accounting Officer and works closely with internal and external auditors, risk management, and operations and technology teams. Your role is vital in developing, implementing, and maintaining the internal systems and financial controls consistent with policies.

What You Can Expect

You will direct and supervise the Accounting Control Group(s). You will provide oversight of the ICFR (Internal Control Over Financial Reporting) program, engagement of all projects that either directly or indirectly affect the Company's general ledger, administration of the primary internal entry systems, and second line of defense monitoring of the account reconciliation system. You will collaborate on operational processes, develop solutions, and provide business guidance and insights.

Team Culture

We participate in group learning and idea-sharing, and we practice candid communication through our open-door policy. Problems are brought to the surface, and so are solutions; we're receptive to feedback and constructive criticism. We believe in personal and shared accountability.

How You'll Spend Your Time

• You will evaluate deficiencies and weaknesses identified in controls over financial reporting and report on the design and effectiveness of the ICFR program.


• You will represent Financial Accounting on steering committees that oversee operational and technical projects that affect financial reporting.


• You will identify and implement opportunities for efficiency and automation and mitigate risks throughout the accounting processes and systems.


• You will develop and manage effective communication and planning systems and processes with all other departments.


• You will support and assist the Financial Accounting team in various ad-hoc special projects, as needed.

We'd Like to Talk to You

ANALYTICAL THINKING: You approach a problem logically, systematically, and sequentially.

COLLABORATION: Enjoy working in teams and across departments with proficiency in follow-up and follow-through.

DRIVE FOR RESULTS: You'll consistently maintain high levels of productivity, work with ambition, efficiency, and determination to meet and/or exceed goals.

FORWARD-THINKING: You anticipate the implications and consequences of situations, take appropriate actions, and prepare for possible contingencies.

ORGANIZATION: You will need to be efficient to handle multiple requests, and prioritize your work.

PROBLEM SOLVER: You'll function effectively when under pressure and/or while experiencing rapidly changing or uncertain conditions to maintain business operations.

PROJECT MANAGEMENT: Effectively prioritizing tasks is a must.

SOLID COMMUNICATOR: Expresses ideas concisely, speaks clearly, and can easily be understood. You'll tailor written communications to reach an audience effectively.

Education & Experience Requirements

This level of knowledge is normally acquired through achieving a CPA certification along with requisite education, generally a Master's Degree in Accounting, and 8-10 years of experience, preferably related to financial institutions of comparable size and complexity to BOKF.

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.

Please contact recruiting_coordinators@bokf.com with any questions.