ICFR Compliance Manager

Summary The finance and administration team is the backbone of the bank, driving financial strength and seamless operations through expert planning, reporting, and support. The ICFR Compliance Manager plays a key role in leading and advancing the bank's SOX/ICFR program. This position owns higher-risk areas, oversees control assessments, and partners with senior leadership to ensure a strong and effective control environment. It is a hands‑on leadership role that combines technical accounting expertise with team oversight and exposure to enterprise‑wide initiatives. It is an ideal opportunity for someone with a CPA and public accounting or banking audit experience who is looking to step into a highly visible role with meaningful influence across the organization. Job Description This role is responsible for coordinating and executing core components of the ICFR program, including control monitoring, walkthroughs, risk assessments, and reporting to senior leadership and the Audit Committee. You’ll operate as a hands‑on leader, balancing ownership of complex areas with guiding the broader program while partnering across the organization to strengthen processes and ensure effective controls. How You’ll Spend Your Time Lead higher‑risk and complex areas within the ICFR program, including control assessments and walkthroughs Oversee SOX control monitoring activities, ensuring quality, consistency, and alignment across the program Partner with Accounting, Risk, and business leaders to evaluate control design and address deficiencies Coordinate quarterly and annual ICFR processes, including certifications, SOC‑1 evaluations and reporting to senior leadership and the Audit Committee Evaluate control deficiencies, determine severity, and guide remediation planning and execution Develop team members through feedback, coaching, and day‑to‑day guidance Drive improvements across the ICFR program, including process enhancements and increased efficiency Education & Experience Requirements This level of knowledge is normally acquired through completion of a bachelor's or master's degree in accounting, finance, management information systems or a related field. Minimum 5 years of experience in a public accounting firm or internal audit serving public company clients, or in a compliance, risk management or equivalent combination of education and experience. Professional designation such as CISA, CPA or CIA is required. Strong knowledge of ICFR/SOX requirements, COSO framework, and generally accepted accounting principles (GAAP). Experience performing risk assessments, leading walkthrough meetings, performing control testing of business process and IT general controls, and evaluating control deficiencies. Strong knowledge of banking rules, regulations, systems and operations. Strong verbal and written communication and interpersonal skills, with the ability to collaborate effectively with cross‑functional teams and present findings through written communication and verbal presentations. Ability to work independently, prioritize tasks, and meet deadlines. Excellent analytical skills with the ability to interpret complex financial data and identify trends or anomalies. Proficient in using Microsoft Office Suite, particularly Excel, for data analysis and reporting. Experience with PowerBI, PowerAutomate and Microsoft CoPilot is preferred. The companies in BOK Financial Corporation Group are equal opportunity employers. 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, pregnancy status, sexual orientation, genetic information or veteran status. #J-18808-Ljbffr BOK Financial