• Internal Audit Manager

    Job Locations US-OK-Oklahoma City
    Posted Date 1 month ago(8/12/2019 12:20 PM)
    Job ID
  • Responsibilities

    BKD has an immediate opening for a Manager to join the Financial Services internal audit team. The Financial Services team is a consulting line within BKD focusing on internal audit of financial services entities, primarily community banks. This person will assist with overseeing a sizeable internal audit practice from April to December and assist with external audits from January to March.

    The essential duties and responsibilities include, but are not limited to, the items listed below. Other duties may be assigned as necessary by the supervisor.

    • Oversee project management of staffing schedules and assignments
    • Complete internal audit testing of operational areas as needed
    • Oversee walk through testing of internal control processes
    • Assist and oversee audit testing on financial statement accounts
    • Work with client personnel to identify root causes issue related to findings and observations and consult with recommendations for improvement
    • Draft and review internal audit reports, management letter comments and the audit reports
    • Participate in client meetings alongside BKD partners and manager


    • Maintains confidentiality of firm and customer information, without exception, internally and externally at all times
    • Adheres to firm policies and procedures governing the safety and security of all firm employees, property and assets
    • Responsible for complying with all related state and federal laws and regulations, and firm policies and procedures applicable to the position


    To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below represent the knowledge, skill, and/or ability required for this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of the position.



    Bachelor's or Master's degree in Accounting or Finance-related fields



    • Minimum of 8 years previous banking experience and/or public accounting experience is preferred
    • Certification/License
    • CPA, CFSA and/or CIA is desired
    • Ability to travel up to 40%
    • Excellent oral and written English skills
    • Highly developed planning, time management, and organizational skills


    Experience the BKD difference for yourself. For more information about our firm locations, visit bkd.com. BKD, LLP is an equal opportunity/affirmative action employer. Employment selection and related decisions are made without regard to age, race, color, sex, sexual orientation, national origin, religion, genetic information, disability, protected veteran status or other protected classifications.


    BKD does not accept unsolicited referrals or resumes from any source other than directly from candidates. We will not consider unsolicited referrals and/or resumes from vendors including and without limitation, search firms, staffing agencies, fee-based referral services and recruiting agencies. BKD will not pay a fee to a recruiter or agency that does not have a signed BKD vendor agreement. Any resume or CV submitted to any employee of BKD without having a BKD vendor agreement in place will be considered property of BKD. BKD will not be held liable to pay a placement fee.


    BKD is a place where people build careers, gain new skills and enjoy big firm resources with a small firm approach to teamwork and camaraderie. We focus on providing unmatched client service to everyone we encounter—both in the marketplace and in our offices.  We also offer the support, resources and opportunities you need to further develop your career. We listen to learn, combine innovation with practicality and give back to the communities where we live and work.

    See what we offer new hires in terms of competitive compensation, People First benefits and paid time off.


    Take your career to the next level at BKD.


    About BKD

    BKD, LLP, a national CPA and advisory firm, can help individuals and businesses realize their goals. Our approximately 2,650 dedicated professionals provide solutions for clients in all 50 states and internationally. BKD and its subsidiaries offer a variety of tax, accounting and consulting services and combine the insight and ideas of thought leaders in multiple industries. Learn more at bkd.com.



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    Click here for more information regarding BKD’s Affirmative Action and Equal Employment Opportunity Policy, Reasonable Accommodations for Disabilities, and E-Verify.